On Mon, Sep 29, 2014 at 10:21 AM, Michael Richardson <m...@sandelman.ca>
wrote:
>
> lsmb 1.2 had the "receipts" tab under cash that permitted one to mark
> multiple customers as having been paid. The total would match the
> bank deposit slip, but annoyingly did not record the summary for
> reconciliation purposes.
>
I usually use a "Fees Received" account (same as your "To deposit" account.
Payments have not changed significantly in 1.4. They will change in 1.5
quite a bit and we can discuss the best way of handling this situation as
we do the rewrite there.
>
> There is nothing in 1.3, I think, so I will be creating a "To Deposit"
> asset account and receive multiple items into that account, and then
> reconcile that into the checquing account with a general ledger entry.
>
> Is there anything in 1.4 for this? Should I contemplate running 1.4?
>
>
>
>
>
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--
Best Wishes,
Chris Travers
Efficito: Hosted Accounting and ERP. Robust and Flexible. No vendor
lock-in.
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