- Original Poster
- #1
Hi
I have received several invoices and I'm unsure how to process them through Quickbooks (I'm using QB 2010).
Do I simply record - receive stock then enter the total bill with brief description of item, entering the total bill including VAT or do I need to enter the items then on the expense tab enter any P+P cost linked to this purchase ???
I have received several invoices and I'm unsure how to process them through Quickbooks (I'm using QB 2010).
Do I simply record - receive stock then enter the total bill with brief description of item, entering the total bill including VAT or do I need to enter the items then on the expense tab enter any P+P cost linked to this purchase ???
