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I want to apply a deposit to an invoice. The information I've found is not applicable to Premier Non Profit 2018.
Hello Team Regarding the Enter bill, from the invoice from the vendor, it has " products insurance cost" and "Claim" on it. Because the containers were shipped from oversea, and the bill added insurance and deposit which is Claim. I was wondering which account I need to create to enter the bill correctly? Thanks
I issued an invoice and received money which I deposited into my personal account.Should I click Receive Payment to clear A/R and record a journal entry to transfer it to my shareholder loan, or is there any way to do both on Receive Payment page?
