One of the Firms employees paid for a personal federal express package. How do I record this payment?
This can be deposited along with your normal client deposit and entered into the Cash Receipts option. Click on Add, enter the receipt date and the amount of cash, select the payment type, enter who paid you in the received from field and check number if it applies. Click on the Firm Related Accounts tab. Click Add and double click where indicated to enter the general ledger number or click on the dropdown to select the account. Enter the credit amount and click OK.
