Search found 4 matches
- Wed Sep 03, 2008 8:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Bad-debt from supplier
- Replies: 1
- Views: 754
Bad-debt from supplier
Hi all, How do we show the refund from supplier? Ex:- We have paid the prepayment of $1000 to supplier and we got the invoice for the $950. Q1). How do we adjust the remaining $50 in case if we dont get any invoice from the supplier in the future? Q2). If the supplier defalts the payment ($50) and w...
- Fri Aug 29, 2008 5:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Supplier Re-fund
- Replies: 2
- Views: 1114
Supplier Re-fund
Hi all,
How do we manage the supplier re-fund in the payables.
I know that we can raise credit note and can be adjusted to future invoice.
But here the case is we dont do any transaction with that supplier in the future.
Thanks & Regards,
Jayaram.
How do we manage the supplier re-fund in the payables.
I know that we can raise credit note and can be adjusted to future invoice.
But here the case is we dont do any transaction with that supplier in the future.
Thanks & Regards,
Jayaram.
- Fri Aug 29, 2008 5:26 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Void payment
- Replies: 5
- Views: 1499
- Fri Aug 29, 2008 3:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Void payment
- Replies: 5
- Views: 1499
Void payment
Hi all, I have got the issue in voiding the payments. Payament made for $1000 in chek method and account has been created. It also cleared with the bank. Now I want to void the payment. Somebody plz explaine how to void the payments and how the accouting entries will be effected. Regards, Jayaram.