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  • Updated 4 weeks ago
I'm trying to record expenses which have already been recorded in my previous finance system and have also been paid.

My accountant has asked me to add in things recorded in previous system so that VAT quarter is more manageable. I have things like monthly bank charges, Vehicle HP payments which are taken out of account by Direct debit etc then reconciled through software. How do I record these items in Freeagent and mark them as paid, just to add to the confusion I've also changed banks so the items I've tried to add are now showing as a negative against the new bank account, how do I correct this
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Posted 4 weeks ago

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Photo of Sondari Robinson

Sondari Robinson, Employee

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Hi Stuart,

Could I please ask you to send an email to support@freeagent.com and we will be able to look into this query for you.

Please ensure support access has been enabled on your account and include your support code in your email as well.

Look forward to hearing from you.

Many thanks,