Information for "AR: How to record deposit refund to customer"

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Display titleAR: How to record deposit refund to customer
Default sort keyAR: How to record deposit refund to customer
Page length (in bytes)871
Page ID1331
Page content languageen - English
Page content modelwikitext
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Page creatorKeatmeng (talk | contribs)
Date of page creation08:39, 4 January 2018
Latest editorLaySwan (talk | contribs)
Date of latest edit11:01, 18 February 2020
Total number of edits4
Total number of distinct authors2
Recent number of edits (within past 180 days)0
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Question: How should I record in system if I refund the deposit to customer? Version: 1.8 / 1.9 Answer: 1. Go A/R > A/R Deposit Entry, select document and click...
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