How do I input a Bill in EasyStart 2014? I can only see write cheques or record expenses.

Andrew Kidd

Hi everyone, I have used Reckon Accounts before but this is for my husband's business so using EasyStart for him. I am a novice, so please excuse me if my language is wrong.

I am trying to input some tax invoices from our suppliers. We don't pay each invoice individually as we have credit and pay on the monthly statement. I assume we input each tax invoice individually into EasyStart and then I can show which ones I have paid when I use Write Cheques?

I have looked at the Help section but I got a little confused! Thanks for your help in advance.

Thanks,

Laura

Zappy

Pretty sure Easy start is for cash reporting only. It doesn't have payable.

Andrew Kidd

Thanks for the reply Kevin.

Okay, so what I should do then is maybe then Write Cheque when we pay the Supplier and then list each invoice? Would that work and would my accountant be able to follow what we did as a workaround?

Thanks,

Laura

Zappy

Well that would work of course. Your accountant might not even care if you are registered as cash reporting for tax.

Andrew Kidd

Thanks! I'll go with that. Have a great night.

Zappy

Hey Andy mate this is what I do okay. Tell no one;)