Deposit dropdown log easily

Aug 6th, 2022
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How to deposit dropdown log

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why do we even use lists within a system I data management system like MX deposit well one of the most important reasons is to just maintain consistency across different users and across different projects so we just want to make sure that when loggers are logging core or taking soil samples or doing blast hole logging we just want to make sure that everybodys using the same codes the same rock type codes the same mineralization codes and alteration codes and that sort of thing so we just want to make sure that everybody is speaking the same language using the same code so that when we get to the point that were querying the data out of MX deposit and ultimately using it for some sort of modeling or even some analysis then weve got this consistent convention that everybodys used and from different projects so from an operating mine through to a brownfields exploration all the way through to a new field that were just kicking rocks and logging samples again we want to use similar

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Heres how: Go to the + New button and select Bank Deposit. Select the box on each transaction that youd like to include in this bank deposit. Choose the bank account where youd like to deposit this under the Account drop-down. Enter all the necessary information. Click Save and close once youre done.
Accounting for a Customer Deposit The company receiving a customer deposit initially records the deposit as a liability. Once the company performs under its contract with the customer, it debits the liability account to eliminate the liability, and credits a revenue account to record the sale.
If the savings account is set up as a bank account, a deposit may be entered using the Deposits page. A journal entry may be used to record a deposit or a withdrawal from savings accounts and also, to record an electronic transfer between bank accounts.
Heres how: Go to the Create icon and select Bank Deposit. Choose the deposit to account from the drop-down. In the Add funds to this deposit section, fill in the Received From, Description, Payment Method and Amount. Select a non-income account from the Account column. Hit Save and close.
0:42 2:22 How to record a bank deposit (using undeposited funds) in QuickBooks YouTube Start of suggested clip End of suggested clip Dollars given to us by a second customer. Were depositing both payments at the bank. So ill add aMoreDollars given to us by a second customer. Were depositing both payments at the bank. So ill add a check mark next to each transaction. Now we see that the total deposit is 125.
In order to take a 50% deposit I need to write an invoice.Let me guide you how: Click on the Gear Icon or Company cogwheel. Click on Account and Settings. Click on the Sales tab. Click on the Pencil icon under Sales form content. Turn on Deposit. Click on Save, and click on Done.
Heres how to create a deposit: Click the Banking menu. Select Make Deposits. From the Deposit to choose the Business CC account. In the RECEIVE FROM, you can leave this blank. In the FROM ACCOUNT, select the income account you created. Enter the amount.
Heres how: Go to the Create icon and select Bank Deposit. Choose the deposit to account from the drop-down. In the Add funds to this deposit section, fill in the Received From, Description, Payment Method and Amount. Select a non-income account from the Account column. Hit Save and close.

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