Switch responsibility to AP & create a Standard Invoice in AP for supplier same as customer with amt. same as refund / payment to customer & use distribution as " AR Refund Clearing' .
Make payment of above Invoice from AP to your customer.
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- Sun Aug 31, 2008 8:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR -Deposit
- Replies: 3
- Views: 4266