![]() |
|
#1
|
|||
|
|||
|
Xerox
We have a xerox machine and pay every month for copies made.
Someone made copies using our machine....Then she reimbursed us for that amount with a check...How should I account for it? Thanks!
__________________
Antonich |
|
#2
|
|||
|
|||
|
Look in your register to see what account you charge when you pay for the copies monthly. Normally this would be Office Supplies or something like that. Then go to Make Deposits to record the deposit that includes the reimbursement check and select that same account in the From Account column of the deposit screen.
__________________
Joey www.casdelraybeach.com Certified Pro Advisor |
![]() |
| Bookmarks |
| Thread Tools | |
| Display Modes | Rate This Thread |
|
|