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

Andrew Kidd
Andrew Kidd Member Posts: 5 Novice Member Novice Member
edited October 2024 in Personal Plus and Home & Business
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

Comments

  • Zappy
    Zappy Accredited Partner Posts: 5,256 Accredited Partner Accredited Partner
    edited August 2019
    Pretty sure Easy start is for cash reporting only. It doesn't have payable.
  • Andrew Kidd
    Andrew Kidd Member Posts: 5 Novice Member Novice Member
    edited November 2014
    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
    Zappy Accredited Partner Posts: 5,256 Accredited Partner Accredited Partner
    edited August 2019
    Well that would work of course. Your accountant might not even care if you are registered as cash reporting for tax.
  • Andrew Kidd
    Andrew Kidd Member Posts: 5 Novice Member Novice Member
    edited November 2014
    Thanks! I'll go with that. Have a great night. :)
  • Zappy
    Zappy Accredited Partner Posts: 5,256 Accredited Partner Accredited Partner
    edited August 2019
    Hey Andy mate this is what I do okay. Tell no one;)
This discussion has been closed.

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