Manage Customers and income
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It's an exceptional case, I had to pay for a service on behalf of my client, in return of a management fees for that activity. the thing is that I didn't have the full amount ready, therefore, I took a fund (cash) from a friend in order to have the full amount that I will pay for the service. In return of part of the management fees to my friend. Now I need to record the amount I took from my friend in the system, I just don't know to record it under what? is it sales receipt for example? although I don' think so because I didnt sell him something. is it owner's equity? if so, then under what account ? I don;t know , please advise.
I'm operating in KRW which does not have cents. I can't sent out invoices that show x.00 KRW. It's unprofessional. 1 USD usually hovers around 1150 KRW, so a hamburger might be 5000KRW. As you can see there is no need for two extra digits of precision. I'll need to get this fixed or I'll be terminating my subscription. I've included a modified screenshot to show exactly what would need to be added and where.
I have subcription the quickbook for digital signture purpose. but unable to get the support for digital signature.
