Max Million
Registered User
- Messages
- 16
Hi,
I am currently getting me records in order for my year end accounts and I have a query. In my Cash Receipts book I record the payments I receive from my clients. In this book I have a column where I reference the invoice that the payment was related to.
My question is in what book do I record the lodging of my client's cheque into my business account. Or do I need to to record this transaction?
Thank you.
I am currently getting me records in order for my year end accounts and I have a query. In my Cash Receipts book I record the payments I receive from my clients. In this book I have a column where I reference the invoice that the payment was related to.
My question is in what book do I record the lodging of my client's cheque into my business account. Or do I need to to record this transaction?
Thank you.