You need a few pointers. This is all dependant upon the software that you are using. Specifics apply to each. I recommend hiring someone knowledgeable. Remember almost all checks are AN EXPENSE when writing/issuing. Checks you deposit are revenue/sales for the most part. Thats about as basic as it can be. Teach yourself accounting.. It's your business you need to learn and understand it anyway. Now is better than later.
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Submitted 288 days ago...
Linking
I'm a newbie trying to develop a database system for my trucking business and I am having trouble figuring out how to link the financial end of things. eg: Invoices - A/R - deposits - bank and also how to make expenses seen as a subtraction from the bank account.
Any help please and thankyou.
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Answer 1 / 2
Submitted 288 days ago...
Answer 2 / 2
Submitted 287 days ago...
I have a college degree in accounting and know what deposits and expenses are.
The question is how do I link these items to the rest of my database using Filemaker Pro 8 Advanced. eg: Invoice ID - Income ID - Deposit ID - Bank. And how do I relate expenses to the bank as a subtraction from the bank account.
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