Entering cheque payment not against customer
Options
Lauren_8253929
Member Posts: 5 ✭
Hi, I am filling in for our account manager while she is on leave. We have sold one of the vehicles. The cheque has been processed and funds received to the account. How do I enter this into reckon as there is no customer for it?
Thank you
Thank you
0
Comments
-
I would enter it as a journal as income - Sale of Assets, and calculate the GST on this.
The debit side of the journal would be the bank account.
1 -
Oh yes, thanks Kevin, just set in my 'old' ways. Yes, the sales receipt is much better for the novice.0
-
Ah, but then, it might be easy if the Item was already set up for the sale of assets, otherwise this would need to be done first.0
-
Thank you so much. Appreciate it. I ended up doing it as a journal. But had a look at the sales receipt and that makes a lot of sense. So thanks for teaching me something new!1
Categories
- All Categories
- 6.9K Accounts Hosted
- 11 📢 Reckon Accounts Hosted - Announcements
- 6K Reckon Accounts (Desktop)
- 3 📢 Reckon Accounts Desktop - Announcements
- 1.2K Reckon Payroll 🚀
- 19 📢 Reckon Payroll - Announcements
- 21 Reckon Payroll Help Videos 🎥
- 21 Reckon Mate App
- 3.1K Reckon One
- 7 📢 Reckon One - Announcements
- 11 Reckon Invoices App
- 14 Reckon Insights
- 114 Reckon API
- 830 Payroll Premier
- 326 Point of Sale
- 2K Personal Plus and Home & Business
- 74 About Reckon Community