hi, I’m new to using manager, is there an automatic journaling method using non inventory for cases where I sell services involving a third party? for example, to sell service X i will make a journal like this:
Debit Cash $500
Credit Service debt to A $250 and service revenue $250
As a new user you are advised to read the guides, especially the old ones at Guides | Manager because the new ones are yet to be much better developed and defined.
You will notice that Manager minimizes the use of Journal entries to reduce errors. See Make journal entries | Manager where it for example states [emphasis added]:
In Manager, most transactions are entered in other functional tabs, thereby automating many decisions about account posting and reducing errors. So journal entries are relatively few. Most record transfers between accounts. In fact, no transaction involving the actual receipt or payment of funds by a business can be recorded via a journal entry.