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

Basic information

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
Indexing by robotsAllowed
Number of redirects to this page0
Counted as a content pageYes
Number of subpages of this page0 (0 redirects; 0 non-redirects)

Page protection

EditAllow all users (infinite)
MoveAllow all users (infinite)
View the protection log for this page.

Edit history

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
Recent number of distinct authors0

Page properties

Transcluded templates (2)

Templates used on this page:

SEO properties



Article description: (description)
This attribute controls the content of the description and og:description elements.
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...
Information from Extension:WikiSEO