Purchases
In this section you will find various documents giving you step-by-step instructions on performing various tasks on the Purchases side of SortMyBooksOnline. If there is anything missing that you would like to see, just let us know and we can create it.
- Change privacy settings on Auto Entry to view your Invoices in SortMyBooks
- Business Continuity Voucher
- How to set up a Lease
- Supplier Credit Terms and Due Dates
- How do I record a grant received for a Fixed Asset
- How to delete a purchase invoice
- Lesson on How to set up default products and services?
- How to print purchase invoices from SortMyBooks
- How To put a Supplier Payment on account
- How To merge Suppliers on SortMyBooks Online
- How To delete a Supplier from SortMyBooks Online
- How to handle C35 Withholding Invoices
- How to enter Director Expenses for Mileage and Subsistence
- How to enter an EU Purchase Invoice
- How to enter a Sub-Contractor Purchase Invoice
- How to deal with Reverse Charge Vat (RCV)
- Purchase Invoices
- Purchase Invoices from Suppliers outside of the EU - a.k.a Point of Entry VAT