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  • What is the best practice for entering monies received for things i.e. rents (parking) and rebates from vendors that are in the form of a check?

    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…

  • How to enter transactions effectively if I need to enter the same transactions in both company?

    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…

  • Post Dated Cheques

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

*Community Hub is the new name for Sage City