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Goodwill etc


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Hi all,


Am I doing this right


My question is when I purchase something from a supplier I get given an invoice. I currently post this invoice in the payments section of EA and assign the total balance to their account.


Now my question is - say I brought this item for the business ie, a desk or a printer. I still get the invoice sent through to me and I still post it in the purchase section of EA. Under their account but how do I get EA to know that the item I have just purchased is for the business ?


Is there a special way of inputting this ?





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