Good Morning,
Very new with the Vending Machine business. I signed up to use Quick Books Online to keep track of everything.
I have a few questions about this:
1. I did my first collection. I posted a "Sales Receipt" under customers. The customer is the shop owner. I was told that I should just be doing a "RECEIVE PAYMENT" instead of a "SALES RECEIPT". Any thoughts?
2. A certain percentage of the coin drop goes to the owner of the machine. So this is sort of a LEASE for us. They sent me an invoice. I posted under "VENDORS" and "ENTER BILL". For the account type, should it be "COMMISSION & FEES"? How about "RENT or LEASE"? I was thinking that made more sense, but then again it might mean "RENT or LEASE" building and not machine.
Any help is much appreciated.
Regards,
HTV
Quick Books Online
Started by HTV, Apr 10 2013 07:58 AM
2 replies to this topic
#1
Posted 10 April 2013 - 07:58 AM
#2
Posted 12 August 2016 - 12:31 PM
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#3
Posted 12 August 2016 - 11:01 PM
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