Accruals and prepayments
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Accruals and prepayments

 
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Martin Payne
Guest
Posted: Thu Nov 10, 2005 9:02 am    Post subject: Accruals and prepayments Reply with quote
I am running Quckbooks 2002. At the moment I am finishing my year end and I
am looking to enter prepayments and accruals. However, I cannot find any
menu item that allows me to do this. Can anyone suggest how this should be
done?

Many thanks

Martin

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!-!
Guest
Posted: Thu Nov 10, 2005 5:02 pm    Post subject: Re: Accruals and prepayments Reply with quote
Customer prepayments? Simplest method is to record them the same way
as "regular" payments.

Vendor prepayments? Enter a cheque payable to the Vendor, to Accounts
Payable.

General Journal Entries for accruals.
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Martin Payne
Guest
Posted: Thu Nov 10, 2005 5:02 pm    Post subject: Re: Accruals and prepayments Reply with quote
Thank you. I'll try that.

Martin

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