Hi, I have an enskild firma and use the faktureringmetod. When I receive an invoice I book it as a suppliers invoice, then when I pay it, I book against the debt. When I pay with my company bank card at a store or online, can I just book it as purchase with reciept? Example 1: I buy goods at the store to resell, I book it in 4000(D),1930(C) & 2641(D). Example 2: Every month my ad manager takes 500kr from my account automatically and I receive a online invoice/reciept once it's paid. I book it as purchase with reciept in 5970(D),1930(C) & 2641(D). Example 3: My insurance sends a digital invoice. I book the invoice in 2440(C), 6300(D). When I pay it I book the payment in 2440(D), 1930(c) Am I doing things correctly? Thanks in advance
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