And thank you in advance to anyone who can help me.
We were involved in an employment tribunal and had to pay a collection agency the money.
On the breakdown of the statement it shows the amount paid over to our ex employee and the rest being the costs (most of which I have questioned) they have charged for collecting the money.
My question is, how do I account for this in Sage?
Which nominal code do I use?
I have not dealt with anthing like this in the past and would be greatful if someone could help.
