Could someone tell me how they enter in direct payment receipts.
For example, I purchase $100.00 worth of supplies for my business using the company debit / convenience card. How would you enter in the receipt?
What I do now, which seems to work but I am looking if there is alternatives. I enter in the receipt directly by writing a cheque not using any cheque number and apply it too the correct account.
Thanks in advance
JP
What you're doing is fine. Some people like to see an indicator like the word "debit" in the number field but its not required.
"John Pippy" wrote in message news:2_pmg.622$ snipped-for-privacy@ursa-nb00s0.nbnet.nb.ca...
That is basically how I do it also. Except that I enter it directly in the checking register, and usually put Debit in the check number column. If I need to record multiple accounts against the debit I hit the Edit Transaction button, which brings up the write check window, which is the same window you are using.
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