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 127.0.0.1 | training: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) |
- | 2) Create a sub-category pointing to your bank account instead of the usual revenue | + | 2) Create a sub-category, which is pointing to your bank account instead of the usual Income |
Note: this article is also publicly available at http:// | Note: this article is also publicly available at http:// |
training/how_to_handle_nsf_or_bounced_checks_from_customers1003290756.txt · Last modified: 2015/04/23 09:38 (9 years ago) by sjackson