I switched to FreeAgent around June 2022, and my accountant helped me set up a journal entry as follows:
796 Trade Creditors: £1000 (example figure)
£1000 represented the sum of VAT payable to HMRC and money owed to the director.
I paid both of these within the same year, but now, when I view the balance sheet, it still shows the trade creditors balance of 1000. The previous entries are locked in FreeAgent since they were already filed with HMRC.
I only noticed this now and would like to remove the £1000 figure from the balance sheet, as it has already been paid. I need guidance on how to resolve this, and I also need assistance with selling an asset (my old laptop) and recording that in FreeAgent. I would appreciate a video call to walk me through how to fix both issues.
Cutter Mount Category: 3D CAD, 3D Design, 3D Drafting, 3D Modelling, 3D Printing, 3D Rendering, AutoCAD, CAD / CAM, Fusion 360, Solidworks Budget: $250 - $750 USD
01-Apr-2026 21:46 GMT
Logo Modification Category: Adobe Illustrator, Photoshop, Creative Design, Graphic Design, Illustration, Logo Design, Typography Budget: $30 - $250 USD
01-Apr-2026 21:44 GMT
Pool House & Storage Design Category: Architecture, AutoCAD, Building Architecture, Building Design, Building Engineering, Construction, Graphic Design, Interior Design Budget: $250 - $750 USD
Football Agency Social Media Manager Category: Animation, Content Creation, Graphic Design, Instagram, Social Media Management, Social Media Marketing, TikTok, Video Editing Budget: €30 - €250 EUR
01-Apr-2026 21:41 GMT
Short Video Content Mobile App Creation Category: Android, App Design, Flutter, IOS Development, IPhone, Mobile App Development, PHP, Video Production Budget: ₹37500 - ₹75000 INR
01-Apr-2026 21:40 GMT
QR-Based Restaurant Ordering System Category: API Development, C#, Programming, Database Management, MySQL, Payment Gateway Integration, PHP, Software Architecture, Web Development Budget: $250 - $750 USD
01-Apr-2026 21:38 GMT
Local Theater Ticket Sales Ads Category: Ad Planning & Buying, Advertising, Digital Marketing, Google Ads, Google Adwords, Internet Marketing, Marketing, Social Media Marketing Budget: $25 - $50 USD
