Select Wire Transfer in the Payment Type field. Select Accounts Payable Main menu > Manual Check and Payment Entry. To record a wire transfer using an expense distribution table. How do I account for this in Quickbooks … Record a Wire Transfer - Sage That $10 fee was taken out of the deposit, which now shows as $390. They wired me the money and I was charged a $10 wire transfer fee. Click the Calculate Adjustment button to loe those balances potentially impacted … How To Record: Invoice Payment Reduced … First, enter the Date for the currency adjustment and choose the Currency whose value you want to update. Recording a gain or loss on funds transferred to a foreign bank account is accomplished by the Company->Manage Currency->Home Currency Adjustment menu selection.
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