How do you record a wire transfer from a customer in AR? In AP there is the selection drop down for Wire Transfer, but not in AR. I read if we use ACH/Credit Card, it doesn't post to BR. So do we use Cash and if so, how/where do we enter the long 15 digits Wire Transfer number, when the Check No. field is only 10 digits?
Then as a follow-up, what happens if we need to reverse the WT payment?
We are on Sage 100c Advanced v2019.2
Thank you
