This site uses cookies. By continuing to browse the site you are agreeing to our use of cookies. To find out more about cookies on this website and how to delete cookies, see our privacy notice.

Tools which collect anonymous data to enable us to see how visitors use our site and how it performs. We use this to improve our products, services and user experience.


A bit of data which remembers the affiliate who forwarded a user to our site and recognises orders from those who become customers through that affiliate.


Tools that enable essential services and functionality, including identity verification, service continuity and site security.


Tips and advice on how to use Landlord Vision.
Joined:Tue Jun 15, 2021 3:44 pm

Postby officekerk » Fri Aug 06, 2021 5:00 pm

Wondering the correct way to enter wages? I came across this post regarding journals


I was just going to enter the staff as suppliers and then create an expense selecting wages under account when using the reconcile function.


Joined:Tue Jun 15, 2021 3:44 pm

Re: Wages

Postby officekerk » Mon Aug 09, 2021 3:30 pm

Incase anyone else is reading this in the future, the answer is-

-Wages to staff are to be posted via expenses
-If you're self employed and the landlord then your 'wages' are to be done by a Journal entry.

Return to “Functional Support”

Who is online

Users browsing this forum: No registered users and 0 guests