<p>Occassionally, you will receive a payment for something other than an Accounts Receivable Invoice or Client Deposit.</p> <p>A Non A/R Receipt is used in cases where the incoming funds are not to be applied to an Accounts Receivable item. Acctvantage allows for Non A/R Receipts to be tied eith...

The Type column in the Adjusting Journal Entry line items section designates the type of account that the adjustment is for.

See the lesson for Adjusting Journal Entries if you're looking for a more general understanding of how these entries work.

<p>A Script is a text file that contains code for a specific action. By using text file scripts, Beckware can deliver custom tailored functions, occasional data updates and other “quick” development projects without requiring a new version of the software. The script code becomes part of your da...