Hey all:
I need some assistance, as I like to keep very clean books.
I have had a client bounce a cheque. I want to ensure that this is tracked properly, but I can't do a JE to AR and direct it to the appropriate client as I can in other programs.
I am not bad with Simply but this has frustrated me before! So I am looking for advice from you all, as I am not as experienced in sage as I am other programs. I do not wish to change this client as Simply does other functions that I like so much more. Also I would like to know this program better.
I have the accountant edition, so it will let me do an AR JE, but how do I direct this to the appropriate client?
I do not wish to delete the deposit, to reverse as there are additional charges that now apply to the client.
How should I handle this? Please help me!
Regards, Jennifer
