Difference between revisions of "QuickBooks Default Information"
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'''[[Customer Name]]:''' '''111-Payment Application Default''' is a customer automatically created by the payment application for the purposes of testing and error handling. Do not delete this customer, as it is mandatory component of the program. | '''[[Customer Name]]:''' '''111-Payment Application Default''' is a customer automatically created by the payment application for the purposes of testing and error handling. Do not delete this customer, as it is mandatory component of the program. | ||
'''[[Bank Account]]:''' Select a default bank account. Once a transaction is processed, the payment will be applied to undeposited funds. To have payments automatically applied to the bank account selected, select '''“Deposit to this account”'''. | '''[[Bank Account]]:''' Select a default bank account. Once a transaction is processed, the payment will be applied to undeposited funds. To have payments automatically applied to the bank account selected, select '''“Deposit to this account”'''. | ||
| − | '''[[Accounts Receivable Account]]:''' | + | '''[[Accounts Receivable Account]]:''' Select an accounts receivable account. |
Revision as of 13:33, 6 September 2012
Customer Name: 111-Payment Application Default is a customer automatically created by the payment application for the purposes of testing and error handling. Do not delete this customer, as it is mandatory component of the program.
Bank Account: Select a default bank account. Once a transaction is processed, the payment will be applied to undeposited funds. To have payments automatically applied to the bank account selected, select “Deposit to this account”.
Accounts Receivable Account: Select an accounts receivable account.
