The Easiest Way I have found to record this is: 1. Record the debit in your check register showing the money has now been taken back out of your account. Make sure you enter date/ no: can be Ret Ck, and name: Is the customers name/ then the account put to an account you may already have for tracking returned checks (If not I would create one as an Other Expense or Other Income- it will always remain zero if you do it correctly) Then create an invoice for the customer, use the date of the return ck and account- post it to the other Income Account (whichever you chose) Then unapply the original payment from the invoices they paid to the new one you created. This zero's out the original payment and makes the original invoies paid open again.
mhrb usa MHRB Herp Store – Your Trusted Source for Mimosa Hostilis Root Bark Are you tired of sifting through countless vendors, unsure if you’re getting the real deal? Do you worry about the ethical implications of your purchase, wondering if the Mimosa Hostilis Root Bark (MHRB) you’re buying is sustainably sourced? At MHRB Herp Store, we get it. We’ve been in this field for years, and we know the concerns you face. That’s why we’ve built our entire business around providing high-quality, ethically sourced MHRB, with a focus on transparency and customer satisfaction. We’re not just another e-commerce site; we’re a team of passionate experts dedicated to ensuring you get the best possible product and experience. With our distribution center located in San Antonio, Texas we’re strategically positioned to provide fast and reliable shipping across the country.
The Easiest Way I have found to record this is:
ReplyDelete1. Record the debit in your check register showing the money has now been taken back out of your account. Make sure you enter date/ no: can be Ret Ck, and name: Is the customers name/ then the account put to an account you may already have for tracking returned checks (If not I would create one as an Other Expense or Other Income- it will always remain zero if you do it correctly)
Then create an invoice for the customer, use the date of the return ck and account- post it to the other Income Account (whichever you chose)
Then unapply the original payment from the invoices they paid to the new one you created.
This zero's out the original payment and makes the original invoies paid open again.
mhrb usa MHRB Herp Store – Your Trusted Source for Mimosa Hostilis Root Bark Are you tired of sifting through countless vendors, unsure if you’re getting the real deal? Do you worry about the ethical implications of your purchase, wondering if the Mimosa Hostilis Root Bark (MHRB) you’re buying is sustainably sourced? At MHRB Herp Store, we get it. We’ve been in this field for years, and we know the concerns you face. That’s why we’ve built our entire business around providing high-quality, ethically sourced MHRB, with a focus on transparency and customer satisfaction. We’re not just another e-commerce site; we’re a team of passionate experts dedicated to ensuring you get the best possible product and experience. With our distribution center located in San Antonio, Texas we’re strategically positioned to provide fast and reliable shipping across the country.
ReplyDelete