Pay Rent Invoice via Owner Loan
Okay then... For you accounting geniuses...
I have an invoice existing for rent due and one of the owners just paid the rent with a personal check.
What is the best way to manage this in webERP? I already have quite a few Shareholder Loans entered in the system so can I do this via journal entries that record the loan and show the invoice paid? I want it nice and clean and in the books.
I am WAY out of my league on this one so any help is GREATLY appreciated!!!
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