Melanie Burke's Profile

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Melanie Burke replied on February 22, 2010 15:07 to the question "Dealing with a returned unpaid cheque" in FreeAgent Central:

Great, that helps. Excuse my ignorance but what is a 'contra' account?

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Melanie Burke asked a question in FreeAgent Central on February 22, 2010 14:41:

Dealing with a returned unpaid cheque
A client issued us two cheques for the same invoice and has cancelled the one we'd banked. Now the bank statement in FAC is showing that this money came in and went back out of the acocunt but I can't see how to categorise this.

Any ideas?
Melanie Burke replied on February 12, 2010 11:37 to the question "Trade debtors and open invoice amounts not matching" in FreeAgent Central:

Hi Emily

Thanks so much for your very quick response.

The issue was that a trade debtor hadn't paid, as you said. We've now solved the problem.

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Melanie Burke asked a question in FreeAgent Central on February 11, 2010 12:32:

Trade debtors and open invoice amounts not matching
My accountant is doing our end of year reports and has flagged up that the trade debtors amount in the trial balance report has a difference of £14.04 from open/overdue invoices.

I'm wondering how this could have occurred as I thought that they should always be the same. Could this have occurred through user error?