Fruit machines

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Kay Thompson
Kay Thompson Registered Posts: 22 New contributor 🐸
in General accounting discussion
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

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  • A-Vic
    A-Vic Registered Posts: 6,970 Beyond epic contributor 🧙‍♂️
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    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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