How to enter the Express Deposit??
Dear All,
Here we are going to enter the transaction like cash received from some donations , profits from investments, tender fees etc.. Now how to make these transactions code/Account for entering?? Here how to incorporate these scenarios in Account Receivables Module??
Please advise me in accounting and setup point of view.
Thanks in Advance..
Here we are going to enter the transaction like cash received from some donations , profits from investments, tender fees etc.. Now how to make these transactions code/Account for entering?? Here how to incorporate these scenarios in Account Receivables Module??
Please advise me in accounting and setup point of view.
Thanks in Advance..
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