My first inclination would be to use an equity account to credit the "in
kind" payments of volunteer labor at the dollar amount you intend to
apply to what the volunteer owes, then debit the charges against that.
RBM
On 09/29/2017 12:31 PM, [email protected] wrote:
About invoices
* Are there keyboard shortcuts or a way to put the Business menu on
the tool bar for quick access? It's a little awkward working with a lot of
invoices via the menu and a mouse.
* Receiving a payment: the only accounts available to receive a
payment are assets, equity and liabilities. In the invoice, the only options
to charge are assets, income and liabilities. Sometimes our parents (a
school) pay by doing needed work and we charge it off to what they owe. Is
there a way to do that so that the charge off shows as an expense?
Thanks,
Roger
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