Working with House Accounts

If you use a house accounts line of credit, you can specify house accounts data in the system.

To work with house accounts:

1. In the Manager's Daily Workflow, move to the Cash reconciliation step.
2. In the left menu of the Expenses form, click House Accounts .
3. From the Customer list, select the customer's name.
4. In the Invoice Number field, enter the invoice number.
5. In the Amount field, enter the amount and then click enter .
6. At the top of the form, click Save .

   

To add a new customer, in the left menu, select Show Customers List , scroll down to the bottom of the form and click New .