10-11-2004, 01:21 AM
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 Re: Credits, Refunds and Rebates I usually treat them as deposits in whatever category I have. i.e. I have a Software category, so when I spend $50 for a piece of code, with a $10 rebate, I just: Enter the $50 purchase in the account it was drawn on in the Software category Schedule a one time "bill" as a $10 incoming payment in whatever account I'm going to deposit the rebate check into This way my overall reports are accurate, and I can tell from the bill schedule what checks are outstanding... $0.02 - John "Justin Thyme" <jit at aol dot com> wrote in message news:uy5EJ17qEHA.536[at]TK2MSFTNGP11.phx.gbl... - quote - > Hello, > I would like to have an accout that keeps tracks of the various refunds, > credits and rebates that I accumulate over time. > Does any one currently have an Idea for these kinds of transactions?. Like > a accounts reciveable or something. > Thanks, |
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#-1
10-06-2004, 04:03 PM
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| Credits, Refunds and Rebates Hello, I would like to have an accout that keeps tracks of the various refunds, credits and rebates that I accumulate over time. Does any one currently have an Idea for these kinds of transactions?. Like a accounts reciveable or something. Thanks, |
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| credits, rebates, refunds |
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