Bookkeeping
- How do I share my Bookkeeping information with my accountant?
- How do I upload receipts and invoices?
- What does the Bookkeeping feature allow me to do?
- What do the purple and red warning symbols mean?
- How do I see which transactions haven’t been reconciled (‘completed’)?
- How do I move a transaction to ‘completed’?
- Why can’t I add VAT and tax to some transactions, or match the transaction to an invoice?
- I use the Cash Accounting VAT Scheme, how should I use the bookkeeping tool?
- I use the Flat Rate (Cash) VAT Scheme, how does this affect my bookkeeping?
- What if I don’t want to attach an invoice or receipt to a transaction?
- Why does the tax amount change when I change a category?
- Can I change the allowable tax amount?
- How does Bookkeeping link with the other features?
- What do I do if I used a different account for a business transaction?
- Can I bulk upload external transactions?
- How can I tell which transactions are from my Starling account and which ones I’ve added as an external transaction?
- Where do I enter my business mileage?
- If I work from home, how do I record these costs?
- Where do I record capital allowances?