Perception de créances

mathieulaca

New Member
Bonjour,

J'aimerais savoir comment entrer les transactions suivantes:

Je vends un tableau de 3400$. Le client me paie par 12 chèques post-datés de 283,33$. Comment entrer la vente et ensuite les créances perçues mais que le tout ne s'additionne pas dans les revenus?

Merci.

I'd like to know how to enter these transactions: I sell a painting for 3400$. The client pays with 12 postdated checks. How do I enter the sale and the checks so they don't add up in my revenus. Thanks.
 

stanbusk

Administrator
Staff member
This forum is for the application called 'Transaction'. Your question doesn't look like a 'Transaction' question.
 
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