How to financials: Difference between revisions
From Pumping Station One
| Line 62: | Line 62: | ||
* Log in to quickbooks | * Log in to quickbooks | ||
* Click the '''+''' at the top of the screen >> Journal Entry | * Click the '''+''' at the top of the screen >> Journal Entry | ||
* | * Set the Journal Date to the last day of the month you are creating the entry for. | ||
{| class='wikitable' | |||
! | |||
! Debit | |||
! Credit | |||
|- | |||
|Payments recieved | |||
|0.00 | |||
|'''Member Dues''' | |||
|- | |||
|Refunds Sent | |||
|'''Member Dues''' | |||
|0.00 | |||
|- | |||
|Fees | |||
|'''Bank Charges''' | |||
| | |||
|- | |||
|Dispute Activity | |||
|'''Member Dues''' | |||
| | |||
|} | |||
== Resolving == | == Resolving == | ||
