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I received a credit in my checking account and it is related to a project. How do I accurately capture this?

 
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I received a credit in my checking account and it is related to a project. How do I accurately capture this?

Good day, management5. I'm here to guide you recording this type of transaction.

 

We can manually deposit the credit to your book. To guide you further with this, you can follow the steps below:

 

  1. Go to Accounting and select the Chart of Accounts tab.
  2. In the search box, enter the Checking account.
  3. Click the drop-down arrow next to the Add check word and select Deposit.
  4. Enter the amount of the credit. Under Payee, select project and enter the account as well.
  5. Once done, click Save.

 

Stay in touch if you have other questions. I'll be here to assist you anytime. Take care!

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