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Make a loan to a customer

If you sell an asset and take back a loan, you'll need another asset account to track the loan you've made.

To do this task

  1. Enter the sale in the make General Journal Entries window.

    Enter the sale using the make General Journal Entries window.
  2. In the Account field, enter the other asset account being used for the loan.

  3. In the Debit field, enter the loan amount.

  4. Save the entry.

    Save the entry.

See also

KB ID# H_COA_TASK_LOAN_TO_CUSTOMER
11/19/2017 11:46:30 PM
PPRDQSSWS904 9142 Pro 2018 643ce7