How do I enter credits that were given to me for later use. One customer send me a check to keep for credit and I have another customer that payed with his credit card $100 . Is this something I enter in Journal entries?
or how do I enter these transaction ? Also, lets say the customer who gave me a credit of $100 decides its time to order and I invoice him and his total comes up to 93.00 and he wants to use his credit. How do I enter that transcations?