Please i would like to know how to treat other income received other than inventory sales. I have tried to received the money via cash account but could not see the corresponding credit entry to post so as to complete the double entry system. I expected the procedure to be debit cash account and credit revenue or other income
Just Receive money in your Cash Accounts.
While receiving select the Account as Sales under the Income group. You can use the Description field to enter what you sold.
Thank you so much. The solution was great