Bookkeeping

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  • Did bookkeeping

Lessons learned:

  • We need to get a proof from the bank for every time we do a cash-deposit on the account.
  • We need look into if we need to be prepared to make invoices and if we need to make one every time we sell stuff not to endusers e.g. other hackerspaces.
  • We need to track incoming invoices very strictly, attach each of them to a paper with date, a number, name and description.
  • We need to do the bookkeeping for 2010 asap, with new odt.
  • From the time we have the odt for 2010, we need to track stuff on that odt instead of on paper.
  • We need to document naming conventions for bookkeepings.