• Visitors can check out the Forum FAQ by clicking this link. You have to register before you can post: click the REGISTER link above to proceed. To start viewing messages, select the forum that you want to visit from the selection below. View our Forum Privacy Policy.
  • Want to receive the latest contracting news and advice straight to your inbox? Sign up to the ContractorUK newsletter here. Every sign up will also be entered into a draw to WIN £100 Amazon vouchers!
Collapse

You are not logged in or you do not have permission to access this page. This could be due to one of several reasons:

  • You are not logged in. If you are already registered, fill in the form below to log in, or follow the "Sign Up" link to register a new account.
  • You may not have sufficient privileges to access this page. Are you trying to edit someone else's post, access administrative features or some other privileged system?
  • If you are trying to post, the administrator may have disabled your account, or it may be awaiting activation.

Previously on "Books in order and Reporting"

Collapse

  • TykeMerc
    replied
    Originally posted by Cooperinliverp00l View Post
    For those who have to invoice different clients when doing your books are you able to run reports or gather info easily to say find out how much you have invoiced each client ? Any tips on best ways to do it.

    Big thanks in advance
    Obviously it depends on how you do your books, on what accounting package if any that you use.

    When I had multiple customers I kept a simple invoice summary spreadsheet with a customer code so could simply do a sort by customer code and straight forward totals, pretty effortless.

    Leave a comment:


  • Cooperinliverp00l
    started a topic Books in order and Reporting

    Books in order and Reporting

    For those who have to invoice different clients when doing your books are you able to run reports or gather info easily to say find out how much you have invoiced each client ? Any tips on best ways to do it.

    Big thanks in advance
Working...
X