![]() To schedule a customer payment on an invoice: In the Account to use field, select the account that contains the customer's invoice.To schedule when to record an invoice: In the Account to use field, select the account that contains the customer's invoice.In the Account to use and the Method fields, enter the appropriate information.In the Memo field, enter an additional note or information.In the Category field, enter a category.In the Payee field, select the customer or vendor.In the bottom of the register, click the Bill and income reminders tab. ![]() ![]()
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