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QuickBooks Journal Entries

50 bytes removed, 22:56, 4 September 2013
m
Handling prepayments
:[[File:Prepayment in QuickBooks after order is fulfilled.png]]
'''NOTE:''' Alternatively, both '''Prepayment''' items can be added to the original order, eliminating the need for an additional sales order. After issuing the order, right-click the positive '''Prepayment''' amount, choose '''Fulfill''', and then click the '''Save''' button. In this alternative process, the payment journal entries will create be identical as those displayed above except for two additional offsetting entries that will appear in the A/R account. One entry will be an invoice for the positive '''Prepayment''' item that was fulfilled and the other entry will be for the payment.
== Purchase Order {{top}} ==

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