wondering if there is a way to enter deferred cheques from elevators. They are postdated to January 2, 2019 (a new financial year) and don't want them messing up my current numbers but would be helpful in tracking how much grain is in our bins (inventory) if I could add them now as opposed to waiting until the new year.
ADMIN RESPONSE
Feb 10, 2025
Hi Sharlette, Enter it like you normally do, just change the transaction type to Receivable Charge.
