|
Posted by Mike Koenecke on March 9, 2008, 3:08 pm
Please log in for more thread options
wrote:
>I treat them like an electronic check. I put DEBIT as the check number and
>use the Purchase/Inventory screen to enter the bill and then Payments to pay
>it.
>
>You could use a series of check numbers if you wanted to. You could also use
>the bank reference number as your check number. The choice is yours.
>
>I've been out the Peachtree loop for a few years. I have Complete 2002.
>
>I'm wondering what the best way to handle debit card payments is. I know I
>can do them via GL but I would like the ease of the check screen for
>breaking the receipt items down by expense account, ect. I thought I could
>make a series of 'check numbers' to use for them.
>
>Figured I'd see what everyone else was doing before I made a mess.
>
>Can someone tell me how the new version handles them?
>
>Thanks.
I create a unique number per debit, starting with d, then the year,
then the month, then the number. So the first debit of 2008 was
"d080101".
| 
Yahoo! 
Google 
Windows Live 
del.icio.us 
digg 
Netscape 
XML Sitemap