A/R Refund Entry: Difference between revisions
no edit summary
(Created page with "==A/R Refund Entry== A/R Refund Entry happens when payment is made to knock off unapplied amount of Receive Payment and/or unapplied amount of Credit Note. '''<span style=co...") |
No edit summary |
||
| (4 intermediate revisions by one other user not shown) | |||
Line 1:
==A/R Refund Entry==
A/R Refund Entry happens when payment is made to knock off unapplied amount of Receive Payment and/or unapplied amount of Credit Note.
Line 66 ⟶ 67:
'''<span style=color:red>Edit tab:</span>'''
[[File:AR.Refund5.png]]
Line 129 ⟶ 132:
Click on ''<span style=color:red>Preview</span>'' (or ''<span style=color:red>Save & Preview</span>'')
[[File:AR.Refund6.png]]
[[File:AR.Refund7.png]]
'''<span style=color:red>Print A/R Refund Listing</span>'''
[[File:AR.Refund8.png]]
[[File:AR.Refund9.png]]
[[File:AR.Refund10.png]]
[[Category:Users]]
{{NavigateForUser}}
| |||