From 0810e70c9c86286d7dffab7da5e643e9a777fbcf Mon Sep 17 00:00:00 2001 From: steffeydev Date: Mon, 24 Feb 2025 13:46:32 +0000 Subject: [PATCH] Update Brotherton Accounting --- Brotherton-Accounting.md | 1 + 1 file changed, 1 insertion(+) diff --git a/Brotherton-Accounting.md b/Brotherton-Accounting.md index 9d27252..7d59ebd 100644 --- a/Brotherton-Accounting.md +++ b/Brotherton-Accounting.md @@ -53,6 +53,7 @@ Company Structure: - Trial balance report, so that journal entries can be added to QB - Sales Tax Liability report, see spreadsheet for example of QB report equivalent. Should be done on cash basis. Data comes from the addresses of the customers on the invoices. - To move funds from undeposited funds to correct bank accounts, using the new Deposit Payments report + - This requires the custom Create Deposit report, the Create Deposit API endpoint, and a new "custom_journal_entry" field on Bank Transaction doctype ### ERPNext Permissions