Zappy
12 days agoValued Cover User
Reconciling shopify sales to shopofy advance
If you have a shopify advance the repayments come off the gross sales before it hits the bank
Ive recorded the sales as
Dr Bank
Cr Sales
The loan repayment is
Dr Advance
Cr Bank
How can I enter the sales as represented by the advance repayment? Obviously the Cr is to sales. What's the other side?
T.I.A.
Kr