I have 1 x cheque payment which needs to be allocated to various expense accounts, how do I go about this?
Also cheque payments made for Airline Tickets, how do I get the correct VAT allocation?
I have 1 x cheque payment which needs to be allocated to various expense accounts, how do I go about this?
Also cheque payments made for Airline Tickets, how do I get the correct VAT allocation?
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