How to financials: Difference between revisions
From Pumping Station One
| Line 91: | Line 91: | ||
|Dispute Activity | |Dispute Activity | ||
|'''Member Dues''' | |'''Member Dues''' | ||
| | |'''Member Dues''' | ||
|paypal member dues - dispute activity | |paypal member dues - dispute activity | ||
|G&A | |G&A | ||
| Line 104: | Line 104: | ||
* The paypal statement lists Debit's as negative. Take the absolute value. | * The paypal statement lists Debit's as negative. Take the absolute value. | ||
* Ignore '''Transfers & withdrawals''' and '''Purchase activity''' for now, those are handled differently. | * Ignore '''Transfers & withdrawals''' and '''Purchase activity''' for now, those are handled differently. | ||
* Dispute activity may show up as a debit or a credit. Pay attention and make sure it matches in quickbooks. | |||
* Dispute activity is usually $0.00, you can skip it if it is | * Dispute activity is usually $0.00, you can skip it if it is | ||
