💳 Transactions
- ▶ What should I do If I have made an error when entering a transaction?
- ▶ How can I print a receipt for a customer?
- ▶ How do I cancel an old cheque?
- ▶ What do I do if I've only paid the Net amount on the invoice and still owe the VAT?
- ▶ How do I enter a refund from a supplier?
- ▶ What should I do with Uncashed Transactions from Previous Years?
💼 Banking
- ▶ How Can I Manage Petty Cash in Scribe?
- ▶ Why don't the accounts reconcile with the bank?
- ▶ How should I approach looking for a bank reconciliation difference?
- ▶ How Can I Correct an Incorrect Cashed Date?
- ▶ Why is my opening balance not the same as the bank statement as at 1st April?
- ▶ How Can I Manage a Charge Card in Scribe?
👛 Budgeting
🥧 Reserves
🧮 VAT
- ▶ Entering a VAT Refund (or payment)
- ▶ How do I enter expenses paid to the Clerk to show the VAT supplier on Form 126?
- ▶ How do I correct a transaction with the incorrect VAT amount in the previous year?
- ▶ The VAT Return isn't calculating correctly
- ▶ What to do if your VAT recoverable amounts don't match
- ▶ Correcting the opening VAT balance