Hi Iman Here's how I would do it if I were you: 1. Upon receipt of funds, record the deposit into a bank account of the appropriate currency type, and record a ...
Hi B I assume the family has already paid the full amount up front and then has subsequently submitted the paperwork to be reimbursed? If that's the case, I wou...
Hi PtonjalkenMostly, this has to do with your invoicing process and something called the matching principle. Even if you send invoices ahead of time, that isn't...
Hi Kamiller67 Rather than a journal entry, you may want to record it as a deposit to your bank account - click on the big greenNew button, and selectDeposit fro...
Yeah, the receipt thing's really good when you're running on the go, snap the receipt with your phone so you can deal with it later. A couple clicks instead of ...
