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Fruit machines

Kay ThompsonKay Thompson Settling In NicelyRegistered Posts: 22
Hi have client on Sage who has a fruit machine. Some times we get money back others times we owe the fruit machine company.

Any idea as to the sage entries for this

Thanks

Comments

  • A-VicA-Vic Expertise Guaranteed Registered Posts: 6,970
    Are they VAT Registered ?

    the way i do it is:

    Money in 4001 (or whatever code you choose around sales) Cal Net

    Rental 7700 cal net
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