{"id":5603,"date":"2021-10-27T17:49:52","date_gmt":"2021-10-27T21:49:52","guid":{"rendered":"https:\/\/proprioexpert.com\/knowledge-base\/how-to-enter-income-interest-manual-invoice\/"},"modified":"2024-02-14T14:57:10","modified_gmt":"2024-02-14T19:57:10","slug":"how-to-enter-income-interest-manual-invoice","status":"publish","type":"epkb_post_type_1","link":"https:\/\/proprioexpert.com\/en\/knowledge-base\/how-to-enter-income-interest-manual-invoice\/","title":{"rendered":"How to Enter Income Interest &#8211; Manual Invoice"},"content":{"rendered":"\r\n\t\t<div id=\"eckb-article-page-container-v2\" class=\"eckb-article-page-content-counter eckb-article-page--R-sidebar-to-content eckb_ap_active_theme_kadence \" data-mobile_breakpoint=\"768\">    <div id=\"eckb-article-header\"><\/div>\r\n\t\t\t<div id=\"eckb-article-body\">  <div id=\"eckb-article-left-sidebar\"><\/div>\r\n\t\t        <article id=\"eckb-article-content\" data-article-id=\"5603\" >                        <div id=\"eckb-article-content-header\"><\/div><div id=\"eckb-article-content-body\">\n<h2 class=\"wp-block-heading\">Steps to Follow<\/h2>\n\n\n\n<p>1. Go to the \u201cAccounting\u201d tab and the \u201cCollections\u201d subtab.<\/p>\n\n\n\n<p>2. In the selector at the top left, select the company that has received interest income.<\/p>\n\n\n\n<p>3. Click on \u201cInvoicing\u201d at the top right.<\/p>\n\n\n\n<p>4. Tick \u201cCompany\u201d in the \u201cAssignation\u201d column.<\/p>\n\n\n\n<p>5. Select the date (at the top right).<\/p>\n\n\n\n<p>6. Select the account that best describes the interest income (example: &#8220;4090 &#8211; Bank charges&#8221;), or create a new account.<\/p>\n\n\n\n<p>7. Describe the expense (example: &#8220;interest income&#8221;), and enter the amount.<\/p>\n\n\n\n<p>8. Click on \u201cFinish.\u201d<\/p>\n\n\n\n<p>9. Go back to the \u201cCollections\u201d subtab.<\/p>\n\n\n\n<p>10. If you want to add a &#8220;payer&#8221; to this \u201cinvoice,\u201d click on \u201cSelect the payers.\u201d<\/p>\n\n\n\n<p>11. Create a new contact for your financial institution by clicking on \u201cAdd\u201d at the top right.<\/p>\n\n\n\n<p>12. Enter the name of your institution, and click on \u201cFinish\u201d and on \u201cOK.\u201d<\/p>\n\n\n\n<p>13. To account for your interest income, enter the date that you want to account for the income in \u201cPayment Date.\u201d<\/p>\n\n\n\n<p>14. Select the payment method (most likely direct deposit), and re-enter the amount of the interest income.<\/p>\n\n\n\n<p>You have now entered interest income.<\/p>\n<\/div><div id=\"eckb-article-content-footer\"><\/div>\r\n\t\t        <\/article><!-- \/#eckb-article-content -->     <div id=\"eckb-article-right-sidebar\"><\/div>\r\n\t\t\t<\/div><!-- \/#eckb-article-body -->              <div id=\"eckb-article-footer\"><\/div>\r\n\t\t<\/div><!-- \/#eckb-article-page-container-v2 -->\r\n\r\n\t\t<style id=\"eckb-article-styles\" type=\"text\/css\"><\/style>   ","protected":false},"excerpt":{"rendered":"<p>Steps to Follow 1. Go to the \u201cAccounting\u201d tab and the \u201cCollections\u201d subtab. 2. In the selector at the top left, select the company that has received interest income. 3. Click on \u201cInvoicing\u201d at the top right. 4. Tick \u201cCompany\u201d in the \u201cAssignation\u201d column. 5. Select the date (at the top right). 6. Select the&#8230;<\/p>\n","protected":false},"author":42,"featured_media":4237,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"content-type":"","_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"footnotes":""},"epkb_post_type_1_category":[877],"epkb_post_type_1_tag":[],"acf":[],"taxonomy_info":{"epkb_post_type_1_category":[{"value":877,"label":"Advanced Accounting"}]},"featured_image_src_large":["https:\/\/proprioexpert.com\/wp-content\/uploads\/2024\/01\/2021-11-22-16_24_17-Proprio-Expert.png",265,335,false],"author_info":{"display_name":"egagnon","author_link":"https:\/\/proprioexpert.com\/en\/author\/egagnon\/"},"comment_info":0,"_links":{"self":[{"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/epkb_post_type_1\/5603"}],"collection":[{"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/epkb_post_type_1"}],"about":[{"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/types\/epkb_post_type_1"}],"author":[{"embeddable":true,"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/users\/42"}],"replies":[{"embeddable":true,"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/comments?post=5603"}],"version-history":[{"count":2,"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/epkb_post_type_1\/5603\/revisions"}],"predecessor-version":[{"id":7270,"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/epkb_post_type_1\/5603\/revisions\/7270"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/media\/4237"}],"wp:attachment":[{"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/media?parent=5603"}],"wp:term":[{"taxonomy":"epkb_post_type_1_category","embeddable":true,"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/epkb_post_type_1_category?post=5603"},{"taxonomy":"epkb_post_type_1_tag","embeddable":true,"href":"https:\/\/proprioexpert.com\/en\/wp-json\/wp\/v2\/epkb_post_type_1_tag?post=5603"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}