Cain
05-03-2002, 02:29 PM
First let me apologize for my lack of knowledge. I'm a beginner.
Refering to my last message when it was suggested that I post the transaction as a cash receipt and enter the second cash account number in the GL Account field. I have no GL Account Field on my Receipts form, on either the Apply to Invoices or Apply to Revenues tab.
I know I am missing something. Thanks again.
Refering to my last message when it was suggested that I post the transaction as a cash receipt and enter the second cash account number in the GL Account field. I have no GL Account Field on my Receipts form, on either the Apply to Invoices or Apply to Revenues tab.
I know I am missing something. Thanks again.