Download What is a debit journal entry

Survey
yes no Was this document useful for you?
   Thank you for your participation!

* Your assessment is very important for improving the workof artificial intelligence, which forms the content of this project

Document related concepts
no text concepts found
Transcript
AdminOnline Help
Debit Journal Entry
A debit is when your parents account increase with money they owe, this
happens when you charge them for services, registration fees, products or
journal fixes
Quick Guide…









Go to your AdminOnline dashboard
Click on the “Accounting” button
Highlight the account you wish to do a debit
A table appears for you to complete
Journal categories are as follows
Invoice normal – Charge for your normal services
Invoice other – Charge for a unique item or product
Invoice registration – Charge for a registration fee
Journal debit – Charge to correct an account
Page | 1
Step by step in detail…






Go to your AdminOnline Dashboard
Click on your “Accounting” button
Highlight the account you want to debit
Select debit or credit
A table appears to do your journals
Under “Journal Category” you have the following…
 Invoice normal – is used when you are charging your clients for a service, even
prorata of the service
 Invoice other – is used when you charge for an item or product
 Invoice registration – is used when you are charging for a registration fee
 Journal debit – is used when you do a correction and it must be a charge
Later on you can pull up a report on the different categories of transactions
Page | 2