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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 (14 years ago)] – external edit 127.0.0.1training:how_to_handle_nsf_or_bounced_checks_from_customers1003290756 [2015/04/23 09:38 (9 years ago)] (current) – [Solution] sjackson
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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 · Last modified: 2015/04/23 09:38 (9 years ago) by sjackson