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Deal Desk

Record a buy

Who sold it

What you paid

Tax, shipping and other costs that belong to this buy

The card

Do you have the card?

Expected physical custody

Add a shipment list

Technical details
Cards in this shipment

Observed physical arrival

Record partial receipt

Who holds these cards on arrival. Starts as your house.

Technical details
Good and damaged quantities received now

Explicit discrepancy acceptance

Accept receipt exception

Which cards arrived

Finish receiving

Who owns the received cards. Starts as your house.

Each card that arrived is listed below. Check its description; what arrived and in what condition stays as you recorded it.

One time only

Add the cards

Who owns the new cards. Starts as your house.

Who holds the new cards. Starts as your house.

New cards

Every card, to the cent

Cost split

Unlocked cost split

Withdraw cost split

Withdrawing sets this unlocked cost split aside. It is kept in the history as withdrawn, with your reason; it never becomes the cards' cost. Then post the accounting entry and save a new split.

Permanent record

Record how it was paid

This saves the final cost as a permanent record and one balanced ledger entry. It can never be edited; a later correction reverses it exactly and adds a replacement.

Your house for cash; the vendor you owe for accounts payable. Type a name to find or add a vendor.

Exact reversal and replacement

Record accounting correction

The current record is reversed exactly and replaced for the same total. History is never edited; the original posting stays visible in the chain.

Your house for cash; the vendor you owe for accounts payable. Type a name to find or add a vendor.

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