How do I account for a payment made to my a/c in error by a client?
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Hi, I’m only setting up my accounts so I am here inputting all my bills etc for 2015. First question is, how do I record cash payments in or cash payments out? Also I don’t have an iphone but still need to to record receipts, how do I do that? Are you’s planning on getting an app suitable for Android? (Or will I just HAVE to get an ipad mini for Christmas grinning) Thanks Guys, Amanda x
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