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Partial payments and deposits

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timjea View Drop Down
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Joined: 12 Nov 2011
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    Posted: 07 Jan 2013 at 8:00am
I am interested to know how others using the ABC software handle partial payments, deposits, and indicate method of payment (specifically for cash and checks to use for bank deposit control).
 
Partial Payments
It appears to me the Invoice/Total screen of the order only allows a single date indicating payment, but not how much, and no way to indicate additional payments.  Are you logging this in another way such as excel, then when the invoice is compeltely paid, updating the paid date on the order?
 
Deposits
Similarly, I take deposits on future orders and have been just putting notes on the order to indicate it.  It can be confusing.
 
Bank Deposit
I only go to the bank once per week so as cash and checks are collected, I put them in the bank deposit bag.  I would like to be able to run a report of cash and checks received between a date period to balance the depoit with.  While the order has a payment type, it doesn't indicate what was recevied.  Ideas would be appreciated.
 
Dane
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BillD View Drop Down
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Joined: 01 Jul 2011
Location: Nevada, US
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Post Options Post Options   Thanks (0) Thanks(0)   Quote BillD Quote  Post ReplyReply Direct Link To This Post Posted: 07 Jan 2013 at 8:45am
Dan, this is not an accounting software. There are no payments, deposits, credits.
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