Search found 2 matches
- Wed Jul 04, 2007 1:20 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Defining Global ( customer , supplier)
- Replies: 1
- Views: 870
Defining Global ( customer , supplier)
Hi , Could anybody tell me what is the difference between supplier , customer and Global (customer , supplier.) and how to define
- Tue Jun 19, 2007 11:49 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Prepayment ( Refunds)
- Replies: 3
- Views: 2383
Prepayment ( Refunds)
HI, I created a prepayment invoice for 1,00,000 and I accounted it . Next I rasied a STD. Invoice of 95,000/- and I adjusted to prepayment. Now prepayment remaining balance will be 5,000/- . I rasied a credit memo for the reaming balance of 5,000/- and I made a payment with type as REFUND . But stil...