Monthly Revenue Journal Entry
I am trying to enter my revenue for the month thru a journal entry and I get a warning that I have to have a Customer assigned to a A/R account. How do I do that? The daily entries would be:
<dr> E-Merchant A/R for the net charges
<dr> Merchant Account Credit Card Fees
<cr> Membership Fees Revenue
After I post the journal entry I will download my bank transactions and should be able to match up my net charges. Am I going about this in the wrong manner?