Hi Group and Admin
Can u Explain the procedure of
1. Refund to Cutomer and Supplier
2. How the accounts effected and knocked off.
3. Which scenarios will be used.
Urgent.
Thanks
Refund to Customer and Supplier
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- Posts: 147
- Joined: Thu Sep 06, 2007 9:13 am
- Location: India
for refund to customer u need to make a negative receipt in ar module .it cash management module it will be picked as a payment transaction for reconciliation purpose
when we get refund from supplier we can enter a negative payment agst the supplier.
entry will be reversed in both case to balance the accounts
when we get refund from supplier we can enter a negative payment agst the supplier.
entry will be reversed in both case to balance the accounts
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