You will use a WOIT account (Found in the Accounts menu) to enter the payment.
- Create the WOIT account (Example: Bad Debt Income)
- In New Transactions, create a CHARGE for that amount. You will also select a Transaction Category at this point.
- In New Transactions, enter the PAYMENT for that WOIT account.
Permissions and Settings
To [action] you need permission to [name of permission]. To do this go to Admin > User > (Select User) > Change Permissions > [Settings Category] > [Name of Setting]
In order to [action], you need to [Description of Setting]. Click here to read how to set that up.