Miscellaneous Debit Posting

Introduction

A miscellaneous debit posting can be used to make an adjustment to increase a clients debtor balance. For example, if a client has a balance of £600 this balance can be increase to £800 if a £200 miscellaneous credit posting is made.

Posting a Misc Debit

A Miscellaneous Debit can be posted within the Fees Ledger via Adhoc posting or Batches. Click here for the help topic for posting a Miscellaneous Debit

VAT

Miscellaneous debit postings are posted excluding VAT. If an adjustment is to be made to a clients account it will not show that the practice is liable for VAT. For example, miscellaneous debit posting was made for £1175 then this will not include any VAT.

Tip: To increase a clients debtor balance and account for VAT it is recommended that an invoice is posted.

Nominal Code

The Fees Ledger keeps a nominal breakdown for each posting. This can be used to track movements and totals of postings within the ledger.

Click on the option below to view the nominal movements by practice type:

Nominal postings for normal invoices

Nominal postings for low turnover businesses that post invoices

Nominal postings for businesses that post proforma's

Click here for an explanation of practice type.