Jump to content

Goodwill etc


warpyb1
 Share

Recommended Posts

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 ?

 

Thanks

 

Mick

Link to comment
Share on other sites

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now
 Share

×
×
  • Create New...