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Hello, I would like to know if there are different results when a credit to a customer account is created by generating a new sales/invoice with a negative quantity & negative amount as the invoice amount vs creating an actual credit memo as per the…

Would it be to create a cash invoice in the receivables module and apply it to the best fitting G/L account? Is there a better way to enter receipts of intangibles for parking rent monies and rebate checks from vendors. As of now I am creating a cash…

We are looking to automate our order releases through batch printing at timed intervals in the near future. Currently, we use a signal in the comments of an order when an order is READY TO PRINT (RTP) so that our finance team can review the customer account…

Hi all, Recently, I have a very big issue regarding to double entering same transactions into two companies. Our school is a not-for-profit school, and our school does not have a credit card, so lots of items were bought by another private company that…

How to record Customer Post Dated Cheque and Post Dated Cheque issue for supplier or vendor?

I do not have a very robust accounting system as of yet. I have thousands of products and no time to individually enter each transaction at this point. Basically I want to track my sales and taxes so that "folks don't throw rocks at me". When I do a daily…

I am really new at this program and accounting in general. I tried to use a general journal entry to transfer money from one account to another. What I ended up with was an extra 14k in the account that I was transferring from and a debt for an equal…