Very useful information - thank you very much for taking the time to make this video!
@BookkeepingMaster3 ай бұрын
Glad you enjoyed it! Thanks for watching
@bam2riАй бұрын
very datailed turorial. thank you so much, it helped me a lot and made me understand the system more.
@BookkeepingMasterАй бұрын
Glad it helped! Thanks for the comment.
@nguyendao79717 ай бұрын
Thank you for your dedication and making it so easy to understand the meaning of process, not just simply show what to do in the application 😊 so grateful that I found your chanel ❤
@BookkeepingMaster7 ай бұрын
You're very welcome! Thanks for watching
@jacklenesoriano32687 ай бұрын
Thank you this is super helpful.
@BookkeepingMaster7 ай бұрын
Glad it was helpful! Thanks for watching
@ellenlaye97503 күн бұрын
How do I correct double entries for previous year?
@user-gv8jj2oe4g7 ай бұрын
Thank you😊
@BookkeepingMaster7 ай бұрын
No problem. Thanks for watching
@kaysharmanify3 ай бұрын
Hi, your videos are excellent and very helpful. I do have one question please. How do you put an overpayment on a purchase ledger with out matching it to invoices/ credits notes. Thanks kay
@BookkeepingMaster3 ай бұрын
Thanks. There is an overpayment option below the invoices on the bank feed.
@maryamali29023 ай бұрын
Tnx
@BookkeepingMaster3 ай бұрын
No problem. Thanks for watching
@mariacristinasegovia23524 ай бұрын
Thank you ...
@BookkeepingMaster4 ай бұрын
No problem. Thanks for watching.
@Rollie-go6 ай бұрын
brilliant, thank you. Can i apply a rule to past transactions? not just future transactions?
@BookkeepingMaster6 ай бұрын
Not if they have already been categorised. You can if older transactions are still showing on the banking feed. I hope this helps.