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Just wondering how other people do this?
When I get an order from Amazon, I copy the details from Amazon onto the BP system, e.g the customer details, and price charged etc, and then create the order, as though it was placed via BP. I out the transactional details on the comments box, and print off the order details.
Am I doing this right do you think, or should I create another payment option on BP for Amazon (If you can do such a thing ? )
I dont use an accounts package for anything, as I cant get to grips with setting up Sage. I used to use quickbooks, but accountant said sage was much better - so, bought it, but have never been able to get used to it. So, I keep a simple ledger, and send everything off to the accountant to do end of year accounts.
Terry
When I get an order from Amazon, I copy the details from Amazon onto the BP system, e.g the customer details, and price charged etc, and then create the order, as though it was placed via BP. I out the transactional details on the comments box, and print off the order details.
Am I doing this right do you think, or should I create another payment option on BP for Amazon (If you can do such a thing ? )
I dont use an accounts package for anything, as I cant get to grips with setting up Sage. I used to use quickbooks, but accountant said sage was much better - so, bought it, but have never been able to get used to it. So, I keep a simple ledger, and send everything off to the accountant to do end of year accounts.
Terry
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