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Post Info TOPIC: Multiple p/invoices write off
Sasha76


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Multiple p/invoices write off
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I was hoping someone could tell me how I write-off multiple purchase invoices, that have been allocated to different nominals, on one suppliers acc. For example: Supplier A has a balance of £2000 in o/s invoices. This amount includes charges that have been made to various nominals e.g repairs, project, stationery expenses etc. Would it be possible to use just one nominal, rather than credit each invoice individually? For example, raise a cn towards the repairs nominal for £2000? TIA.


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Jayne Jinx


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you need to write off as per original allocation, there should be not shortcuts

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Shaun60


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You shouldnt be writing off supplier balances without the agreement of the supplier ie via a credit note.

You should of course adjust the vat in line with unpaid invoices rules.

I dont think students should be giving accountancy nor tax advice.


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