I am having trouble with how to enter a transaction. So I sold an asset and bought a new one, but they overcharged me and sent a cheque to compensate for the difference but not until the next month. I am trying to do the first transaction where I entered a C+ , then I entered the A- sale for the total amount so I am left with a balance - ($1000.00) and I am not sure what to enter this as.
ADMIN RESPONSE
Feb 10, 2025
Enter it as A+ to Prepaid Items. Then when the cheque comes, you can deposit it using A- to Prepaid Items and clear that account.
