<![CDATA[FrontAccounting forum — Service Invoice]]>2010-08-11T18:10:33ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=1481<![CDATA[Re: Service Invoice]]>I think it depends on how detailed view you want to have (more accounts means more detailed costs analysis you can do). Also maybe some fiscal authorities requirements should be taken into consideration. But if you don't care about the exact sources of costs you can post them to single expenses account. It is up to you. Janusz]]>https://frontaccounting.com/punbb/profile.php?id=892010-08-11T18:10:33Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=6705#p6705<![CDATA[Re: Service Invoice]]>how many items it is necesary to create in base of different expenses??? Phone, post counsultaning legal financial publicity travel ticket insurance car insurance rent energy In this way the items should be from 100 to 1000...... It is correct???? thanks]]>https://frontaccounting.com/punbb/profile.php?id=13402010-08-11T16:18:58Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=6703#p6703<![CDATA[Re: Service Invoice]]>Yes, you can why not? You should set item's type to 'Service' and set c.o.g.s. account to 'Expenses'. That's all. Janusz]]>https://frontaccounting.com/punbb/profile.php?id=892010-08-10T21:49:43Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=6698#p6698<![CDATA[Re: Service Invoice]]>No, How to register in expenses services (purchase invoice) when the company buy a service from third parties? General ledger account Expenses 100$ Dr Acc. Payable 100$ Cr]]>https://frontaccounting.com/punbb/profile.php?id=13402010-08-10T20:39:31Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=6697#p6697<![CDATA[Re: Service Invoice]]>I'm very slow to understand, so write slowly...
Seriously, let's start over and clarify what you want to do. You want to sell a service (Direct invoice), and charge this to an expense account (not a revenue account) ?
Gaston
]]>https://frontaccounting.com/punbb/profile.php?id=9832010-08-09T21:21:33Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=6695#p6695<![CDATA[Re: Service Invoice]]>Consulting services?????]]>https://frontaccounting.com/punbb/profile.php?id=13402010-08-09T20:38:40Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=6694#p6694<![CDATA[Re: Service Invoice]]>It's not the case now ?
Gaston
]]>https://frontaccounting.com/punbb/profile.php?id=9832010-08-06T20:07:05Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=6674#p6674<![CDATA[Service Invoice]]>Hi, it is possible to register service invoices direct in expenses account???