I have some questions on data entry of invoices.
I did all the data entry of the invoices first and tried to do the bank and credit card rec but i am totally confused how to do it. Is that something I need to work on daily basis entering all the transaction of particular day and reconcile on that day and move on to the next day or it can be done in the way I have tried to do. I would really be very grateful to you if you could briefly explain me how it can be done in a efficient way.
Also I found some of the coles invoices paid by gift card now is that something we need to record on myob ?
Some restaurant bills and coffee bills. Are all of them meal allowance or not ?
Are all the taxi invoice travel expenditure ?