I finally talked hubby into new accounting software and I am setting up so we start fresh January 1. It comes with the "normal" chart of accounts for a retail business, but I know I need to add for Wire Service components. I have no clue how he has the old one set up, he just records deposits as Teleflora and that's it! No breakdown of the statement at all!!
I know there was a good thread on here regarding this, but I can't find it. Can anyone point me toward the thread or offer advice.
Thanks!
I know there was a good thread on here regarding this, but I can't find it. Can anyone point me toward the thread or offer advice.
Thanks!
