How do I account for a payment made to my a/c in error by a client?
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Any progress on the android app? I’d contribute through gofundme towards it’s development.
Great …So the company is still called frockadvisor but the old one has Limited and the new one has LTD
I have a number of transactions that are small FX fees for US online services, because BOI records them as a separate transaction. Is it usual practice to record these as part of the same bill as the main purchase, or use a journal entry – or something else? Thanks!
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