On Wed, Aug 7, 2013 at 7:59 AM, Bill Ott <[email protected]> wrote:
> I am running a small building with 17 tenants. I collect security
> deposits at the beginning of the least from each "customer". At the end
> of the least I need to return the deposit. I need the customer to be a
> vendor in order to move the deposit to accounts payable and then pay
> them from checking. Is there any way short of duplicating the customer
> as a vendor to allow this transaction?
>
There are a number of aspects to this. I would have to work out the
details but there are no reasons you can't post the "income" of the deposit
to a liability account.
How this is done is likely to depend on reporting needs. Do you need per
customer reports of amounts of deposit?
Best wishes,
Chris Travers
>
> --
> --
> Regards,
> Bill Ott
>
> Cell: 919-434-7589
> Email: Mailto:[email protected]
> Website: http://www.theotts.org
> Profile: http://www.linkedin.com/in/wbott
>
>
>
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--
Best Wishes,
Chris Travers
Efficito: Hosted Accounting and ERP. Robust and Flexible. No vendor
lock-in.
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