To Record Income From A Trucking Company:
Display the Income & Expenses window as outlined in About Income and Expenses.
From the Quick Entry selection box located on the right of the Income & Expenses window choose Income. From the Income menu choose Trucking Company. The Income From Trucking Company dialog box is displayed.
From the Payment Account pulldown list choose the account deposited to.
From the Charge To Account pulldown list choose the truck company name.
Enter the Date or click the icon to choose a date from the calendar.
Enter the ProNumber.
Enter the Truck Number.
Enter the Amount of the check before deductions.
Click the Enter Memo button to type a message in the text field box, if desired. Click the Hide Memo button to hide the memo text field box.
Click OK.