How To: Sale Pending Method 2 – Miscellaneous

The process described for Method 2 is useful if you are charging the sales transaction to a permanent account in Accounts Receivable and printing statements to collect balances as the job incurs charges.

As you continue to finalize each work order over a long span of time and ship lines on the DD, the Accounts Receivable account continues to be updated with charges as they are incurred and paid by the account holder as they receive their statements.