Money on Accounts

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A transaction cannot have more money applied to it than it is worth. Therefore, you can add or edit money on an account in Accounts Receivable.

  1. Use the drop down in the upper left corner to switch to the “Money on Account” view.
  2. Click “Add.” 
  3. Enter the date, account, and amount.
  4. Double click an entry to edit. Note that you cannot change the total amount to be less than the amount already applied.

 

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