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Instead of setting up a credit ledger for your Coeur d’Alene business, keep copies of your credit sales invoice s in an “unpaid” file. When you receive payment, pull the invoice from the unpaid fire, record the income, a file the invoice with your other paid invoices. Under this system, you can easily look through your unpaid invoices to see who owes you money.

Coeur d’Alene businesses that regularly make a large number of credit sales will need more elaborate credit system. Stores with regular credit customers often keep a separate file on each customer with a complete record of sales and payments.

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