Hello, you can opt for either of these approaches. If you create a sales invoice with the full figure, ensure you match it with the bank feed by splitting. Alte...

As a freight broker, carrier expenses are not considered your direct costs; they are your client's expenses. You can categorize them as "carrier expenses" reimb...

Check your PDF bank statement to confirm if the deposit has been made. You can also track it using the customer reference and deposit date.

Put the withdrawal in the Owner's Withdrawal account. This affects the owner's equity directly, not the income or expenses. It shows up on the balance sheet.