AR - OTHER ACCOUNT

Input Box for entry of GENERAL LEDGER ACCOUNT CODE for an Invoice Amount
(specified in box at right) that APPLIES TO A NON-SALES or REVENUE Category.

Examples:                     Freight Charges                                   (credit a G&A Expense account)
 
                              Back Charges                                                   (credit a Job Cost Expense account)
 
                              Refunds                                                   (credit an expense account)
 
                              Other NON-JOB Related Income   (credit an Other Income account)
 

This is the G/L Account that will be CREDITED. The DEBIT SIDE is the SAME AS
JOB SALES, usually ACCOUNTS RECEIVABLE - TRADE.