Workflow for non inventory item in manager.io

[shootify]

you are right about the total, and yes i am getting paid immediately when customer picks up their device.
in regards the CC, i have replied to you.

How pay CC with bank rule

What Guide, and in what context? There are hundreds of Guides. If you are trying to enter a starting balance, you would only do this if you are migrating from a prior accounting system. A negative asset is the equivalent of a liability, and they do not appear by magic in the records of a business. A credit card account records a liability of the business only if the business purchase something. The credit recorded must then be balanced by a debit to some expense account. It sounds to me like y…

thanks in advanced for the help.