If you take dividends out what is the best way to enter in the Kashflow. Create an outgoing type? How do you you enter that in chart of accounts? Same question with VAT. When you manually make a VAT payment, how do you mark it off say on the current account. Thank you in advance. All help appreciated.
|Becasue they are both not invoices or receipts . go to the bank section and add them in there . You can add the names you want and then just add the ammounts with notes attached.
