Principal Payment

To Record Principal Payment:

1. Display the Income & Expenses window as outlined in About Income and Expenses.

2. From the Quick Entry selection box located on the right of the Income & Expenses window choose Liability. From the Liability menu choose Prin Payment - Chg Acct. The Liability - Payment On Principal dialog box is displayed.

3. From the Payment Account pulldown list choose the name of the payment account.

4. From the Charge To Account pulldown list choose the name of the charge account.

5. Enter the Date or click the icon to choose a date from the calendar.

6. Enter the ProNumber.

7. Enter the Truck Number.

8. Enter the Amount paid.

9. 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.

10. Click OK.