Hi Rasa-LilaM,
Thank you for the response. I do have a couple questions.
I'm good down to the 'issue a check' and 'deposit'. They haven't paid us anything yet. I'm just now billing them for the 1st quarter of the year. Is it ok to use our customer Invoice to send them a bill? If not, I don't know how we will bill them.
I think you're telling me to issue a check (but not send it) to the neighbor to get it on the books. Then when they pay us, deposit it towards that loan.
Thanks for any input.
Kristin
