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Posted by Bob Wang on July 7, 2007, 3:09 pm
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For the mildly anal:
Enter or memorize transactions using the following format:
Business name [Acct #], customer service phone number, address, zip code
(May require abbreviations to fit into Payee field)
[Purchase Order]/Order number and description[s] go into Memo field.
This way, if any questions or problems arise, contact info is readily
available in Quicken alone.
For the TRULY anal:
Scan and attach po's/invoices to each transaction ;-)
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