Amounts due to you are entered as a negative (-) number.
To Record Receivables Due:
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 Receivables. From the Receivables menu choose Receivables Due. The Receivables Due dialog box is displayed.
From the Charge To Account pulldown list choose Receivable.
Enter the Date or click the 
icon to choose
a date from the calendar.
Enter the ProNumber.
Enter the Truck Number.
Enter the Amount due to you.
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.
