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Posted by snoopy_@excite.com on February 19, 2007, 5:59 pm
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> Hello,
> I have a bit of a problem. I am a little lazy with my books, and
> I am running into a catch 22. I receive my payments electronically, I
> also download my banking statements and reconcile them each month.
> However, when I go back to clear invoices via "recieve payments"
> method, it creates two deposit entries. Is there a way to match the
> deposits to the invoices without creating new entries? With two
> entires it looks like you make twice the money, but probably pay twice
> the taxes as well :-(
Never mind, I figured this out I think. I am doing the following:
Processing Electronic Payments
1. Open Commerce Checking
Change "DEPOSIT" to "Customer's Name"
2. Open Customer Center: Invoices
Open specific invoice, then "apply credits" from payment.
If there are some caveats to this let me know. Thanks.
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