Muddle2018
Registered User
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- 99
I am in, as my username suggests, a bit of a muddle and cannot get my head around something although it is probably very easy but I just cannot figure it out.
We have delivery drivers (new company) and the go out with products and bring back the invoices and the cash/cheque payments from customers. They take their petrol money out of this money and give me the receipts. I am completely drawing a blank as to how to record these expense receipts in the accounts software so they bank reconciles at the end of the month. Can anyone help?
We have delivery drivers (new company) and the go out with products and bring back the invoices and the cash/cheque payments from customers. They take their petrol money out of this money and give me the receipts. I am completely drawing a blank as to how to record these expense receipts in the accounts software so they bank reconciles at the end of the month. Can anyone help?