Frequently Asked Question

How to add Expenses received late, into Prior year SC account?
Last Updated 7 months ago

There are invoices that are received after the SC year end (such as accountancy fees) but need to be included in the prior year service charge account.

This can be achieved very simply.


When you select the recharge Category, the next field (As-At-Date) is set by default to the date of the expense invoice.

However, you can change that to be an earlier date - like the last day of the previous SC year.

So as long as you receive the invoice before you close the SC account, you can bring forward the later invoice into the previous SC year.

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