A/R Deposit Entry: Difference between revisions
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(Created page with "==A/R Deposit Entry== This is to record the deposit paid by debtor / customers. The deposit can after that be used to settle the debt (used as one of the payment method at...") |
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To do A/R Deposit Entry, you need to maintain special account of Deposit. (''<span style=color:red>G/L > Account Maintenance</span>'')
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Click on ''<span style=color:red>Preview</span>'' (or ''<span style=color:red>Save & Preview</span>'')
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'''<span style=color:red>Use of A/R Deposit in A/R Receive Payment</span>'''
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If you choose to refund the deposit,
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You can perform multiple Forfeit or Refund by adding additional line when performing forfeit or refund.
'''<span style=color:red>Print A/R Deposit Listing</span>'''
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