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training:how_to_handle_nsf_or_bounced_checks_from_customers1003290756

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training:how_to_handle_nsf_or_bounced_checks_from_customers1003290756 [2010/03/29 08:15]
127.0.0.1 external edit
training:how_to_handle_nsf_or_bounced_checks_from_customers1003290756 [2015/04/23 09:38] (current)
sjackson [Solution]
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 This video shows 2 methods: This video shows 2 methods:
  
-1) Create a new A tyoe invoice to the customer and use the option to "Post to G/L Account"​+1) Create a new A type (Charge) ​invoice to the customer and use the option to "Post to G/L Account"​
  
-2) Create a sub-category pointing to your bank account instead of the usual revenue ​and COGS accounts. Then create an inventory item in this sub-category ​that is tax exempt. ​Use this part on an invoice to charge the customer'​s account.+2) Create a sub-category, which is pointing to your bank account instead of the usual Income ​and Cost of Goods Sold (COGSaccounts. Then create an inventory item in this sub-category ​and make it tax exempt. ​Finally, use this part on an invoice to charge the customer'​s account.
  
 Note: this article is also publicly available at http://​wiki.wws5.com/​share/​How_to_handle_NSF_or_bounced_checks_from_customers1003290756.html Note: this article is also publicly available at http://​wiki.wws5.com/​share/​How_to_handle_NSF_or_bounced_checks_from_customers1003290756.html
training/how_to_handle_nsf_or_bounced_checks_from_customers1003290756.txt ยท Last modified: 2015/04/23 09:38 by sjackson