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How do I charge in advance?

 
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Artificer
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PostPosted: Sun Apr 15, 2007 12:47 am    Post subject: How do I charge in advance? Reply with quote

Is there any way to receive payments for a product or service that
haven't been delivered yet? How do I note that the service or product
has been provided at a letter date?
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foldem
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PostPosted: Sun Apr 15, 2007 8:35 am    Post subject: Re: How do I charge in advance? Reply with quote

"Artificer" <eliezerfigueroa@gmail.com> wrote:

Quote:
Is there any way to receive payments for a product or service that
haven't been delivered yet? How do I note that the service or product
has been provided at a letter date?

Create a deposit for the amount with Accounts Receivable as the account
and in the split put the customer in the job:customer block. This will
create a credit for the customer.

When the products are shipped, apply the credit on the Receive Payments
screen.

Best,

Peter
--
http://zbigniew.pyrzqxgl.com/bargegeek.html
A+++ G++ PKR+ PEG- B-- TB ADB++ M+
www.barge.org
"There are no strangers at BARGE, just friends we haven't met yet"
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Artificer
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PostPosted: Sun Apr 15, 2007 10:13 am    Post subject: Re: How do I charge in advance? Reply with quote

Excuse me but where should I do this procedure? Directly on the
General ledger or on a specific form?
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foldem
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PostPosted: Sun Apr 15, 2007 6:29 pm    Post subject: Re: How do I charge in advance? Reply with quote

"Artificer" <eliezerfigueroa@gmail.com> wrote:

Quote:
Excuse me but where should I do this procedure? Directly on the
General ledger or on a specific form?


In Record Deposits.

Best,

Peter
--
http://zbigniew.pyrzqxgl.com/bargegeek.html
A+++ G++ PKR+ PEG- B-- TB ADB++ M+
www.barge.org
"There are no strangers at BARGE, just friends we haven't met yet"
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Artificer
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PostPosted: Mon Apr 16, 2007 10:09 am    Post subject: Re: How do I charge in advance? Reply with quote

Thanks a lot
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