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Re: credit to accounts receivable

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August 29, 2011 01:04PM
Kathy-

I set up an account as instructed under Other Current Liabilities.

I then post the payment through Record Income, Other sales and Expense reductions, dollar amount, select Other Accounts and then select the new account that I set up. I then go to deposit and have three choices, 1. deposit now, 2. deposit, 3. bill. I don't really want any of these, b/c the in the first two I have to select an account, and the new account I set up does is not listed. The last is to set up a payable, and if checked I receive the message that you can not set up a receivable against Accounts receivable. I am not depositing any cash into an account, I just want to show a credit to the vendor's accounts receivable.

Thank you.
SubjectAuthorPosted

credit to accounts receivable

mikebakerAugust 26, 2011 07:16AM

Re: credit to accounts receivable

KathyClineAugust 26, 2011 08:32AM

Re: credit to accounts receivable

mikebakerAugust 28, 2011 07:48AM

Re: credit to accounts receivable

KathyClineAugust 29, 2011 08:35AM

Re: credit to accounts receivable

mikebakerAugust 29, 2011 01:04PM

Re: credit to accounts receivable

KathyClineAugust 29, 2011 03:38PM

Re: credit to accounts receivable

mikebakerAugust 30, 2011 07:35AM

Re: credit to accounts receivable

KathyClineAugust 30, 2011 08:56AM



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