Creating a New Sales Debit Journal in Thrive Accounts
Trojan Support User
19 steps
42 seconds
Thriveaccounts
1
Navigate to <https://app.thriveaccounts.com/> and open the Sales module.
2
Click "Sales Debit Journals"
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Click "NEW SALES DEBIT JOURNAL"
4
Add your customer account.
5
Ensure your date and accounting period are correct.
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Add a reference if required for your customer.
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Click here to add a line item.
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Click here to add details about this line item.
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Click here to change the General Ledger account.
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Click the "Net" field to add the value of your debit journal line item.
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You can add a note or delete the line item using the icons on the far right of the line item.
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Click here to add a new line item.
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Click "SAVE" to create the Sales Debit Journal.
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You can view details, edit or attach documents to the Debit journal using the overflow menu.
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You can upload your Debit Journals in bulk using the import icon in the top right.
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There are several options for filtering the list of Debit Journals - such as filtering to a series of transactions,
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a range of dates or periods,
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transactions created for a specific customer account,
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or a specific customer reference on a transaction.
For any further information on Sales Debit Journals, contact the support team.
