Accounting Talk Accounting Talk    FAQ   Search   Memberlist   Usergroups   Register   Profile   Log in to check your private messages   Log in  Debit Card Payments          Accounting Talk Forum Index -> Peachtree View previous topic :: View next topic   Author Message kld Guest Posted: Fri Mar 07, 2008 2:59 am    Post subject: Debit Card Payments I've been out the Peachtree loop for a few years. I have Complete 2002. I'm wondering what the best way to handle debit card payments is. I know I can do them via GL but I would like the ease of the check screen for breaking the receipt items down by expense account, ect. I thought I could make a series of 'check numbers' to use for them. Figured I'd see what everyone else was doing before I made a mess. Can someone tell me how the new version handles them? Thanks. Back to top   Ads Advertising Sponsor Laura Guest Posted: Fri Mar 07, 2008 3:15 am    Post subject: Re: Debit Card Payments I treat them like an electronic check. I put DEBIT as the check number and use the Purchase/Inventory screen to enter the bill and then Payments to pay it. You could use a series of check numbers if you wanted to. You could also use the bank reference number as your check number. The choice is yours. "kld" <kl4bidn@starband.net> wrote in message news:5c2fb$47d05b5a$94415e0a$30845@STARBAND.NET... I've been out the Peachtree loop for a few years. I have Complete 2002. I'm wondering what the best way to handle debit card payments is. I know I can do them via GL but I would like the ease of the check screen for breaking the receipt items down by expense account, ect. I thought I could make a series of 'check numbers' to use for them. Figured I'd see what everyone else was doing before I made a mess. Can someone tell me how the new version handles them? Thanks. Back to top   Ads Advertising Sponsor Mike Koenecke Guest Posted: Mon Mar 10, 2008 12:08 am    Post subject: Re: Debit Card Payments On Thu, 06 Mar 2008 21:15:53 GMT, "Laura" <invalid@sample.invalid> wrote: Quote: I treat them like an electronic check. I put DEBIT as the check number and use the Purchase/Inventory screen to enter the bill and then Payments to pay it. You could use a series of check numbers if you wanted to. You could also use the bank reference number as your check number. The choice is yours. "kld" <kl4bidn@starband.net> wrote in message news:5c2fb$47d05b5a$94415e0a$30845@STARBAND.NET... I've been out the Peachtree loop for a few years. I have Complete 2002. I'm wondering what the best way to handle debit card payments is. I know I can do them via GL but I would like the ease of the check screen for breaking the receipt items down by expense account, ect. I thought I could make a series of 'check numbers' to use for them. Figured I'd see what everyone else was doing before I made a mess. Can someone tell me how the new version handles them? Thanks. I create a unique number per debit, starting with d, then the year, then the month, then the number. So the first debit of 2008 was "d080101". Back to top   Ads Advertising Sponsor Display posts from previous: All Posts1 Day7 Days2 Weeks1 Month3 Months6 Months1 Year Oldest FirstNewest First         Accounting Talk Forum Index -> Peachtree All times are GMT Page 1 of 1   Jump to: Select a forum Accounting Talk----------------Accounting TalkPeachtreeQuickbooksQuicken  You cannot post new topics in this forum You cannot reply to topics in this forum You cannot edit your posts in this forum You cannot delete your posts in this forum You cannot vote in polls in this forum Australian Debt Consolidation Experts medical insurance Wedding Trova Escort e Accompagnatrici sui portali di annunci (EscortForum, ItaliaChiamami, PiccoleTrasgressioni ...) Intercambios de Parejas Free 100 Mb hosting Motor Insurance Make Your Own Website Free phone calls to Canada Cleaning Service black mold UK Swingers Genuine Contacts Site floor machines Eureka Vacuum Parts 65 Attacks blocked Powered by phpBB © 2001, 2005 phpBB Group