THE BOAT SHOP · A/RAccount Audit
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Account history
| Date | Description | Amount | Type | Paid by / note |
|---|
Charges paid when billed get the card or check in "Paid by". Leave it blank or type no payment for anything still owed. Lump payments go on their own row as type Payment.
Paste rows from a Google Sheet
Copy the cells (date, amount, description, paid by) in any column order and paste below. Rows with "payment" in the description become payments.