Display title | AR: How to record deposit refund to customer |
Default sort key | AR: How to record deposit refund to customer |
Page length (in bytes) | 871 |
Namespace ID | 0 |
Page ID | 1331 |
Page content language | en - English |
Page content model | wikitext |
Indexing by robots | Allowed |
Number of redirects to this page | 0 |
Counted as a content page | Yes |
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Edit | Allow all users (infinite) |
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Page creator | Keatmeng (talk | contribs) |
Date of page creation | 08:39, 4 January 2018 |
Latest editor | LaySwan (talk | contribs) |
Date of latest edit | 11:01, 18 February 2020 |
Total number of edits | 4 |
Recent number of edits (within past 180 days) | 0 |
Recent number of distinct authors | 0 |
Transcluded templates (2) | Templates used on this page:
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Description | Content |
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... |