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Posted by Howard on December 13, 2006, 7:49 am
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If you Receive Payment from a customer and enter it into Quick Books
that will generate a credit. Every time a lesson is scheduled you then
Invoice for the lesson. An Accounts Receiveable report would show
negative balances for unused lessons. At some point you should Apply
the Credits to the open invoices but the AR report will net them for
you within each 30 day period.
> I am a driving instructor who can take cash for each lesson, or accept a
> payment for a block of ten lessons. What is the best way to keep track of
> how many hours/money the client has left before the block payment runs out?
>
> --
> MrBitsy
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