Transfer Payments

Problem

how to use MacNail construction accounting software to handle VISA payments, loan payments, advances and other non-job costed items which are just internal transfers between accounts

Diagnosis

User needs to enter a misc payment for credit card, or anything else that is not an expense.

Solution

use Ledger items command, make them a transfer. Transfers are ignored by job costing and p&l.

Comments

Entered 10/15/92 by Lyn. Updated 11/10/2010.