quick question

System

<BR>I guess credit all the income you just mentioned and then debit the expenses (which were obviously more!)<BR><BR>If you want it to go through the purchase ledger, you could put in the income as credit notes and then the expenses as invoices. Then when the £492 was paid, you could match it to the £1800 credits, and then invoices of £2200 (ish).<BR><BR>The income and expenses could all be posted to one single n/code of 'all inclusive nights' and then it would be obvious that it's not a money maker!<BR><BR>Is that what you wanted?