In bank reconciliation include Spend, Transfer AND Receive Money in a spend transaction
Scenario..
Bank feed shows Spent £46.51 which comprises
a) spend £100 customer refund
b) receive £53.49 customer sale
However the sale figure is to be posted on account to prepayments as the good have not yet been dispatched and VAT invoice not yet raised (we are a brewery using another sales software to account for alcohol duty so invoices come across when goods dispatched).
It would be helpful therefore to have spend/transfer/receive in the New Transaction dropdown list.
Liz Wicks
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