AR: How to record deposit refund to customer: Difference between revisions
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'''Question:''' How should I record in system if I refund the deposit to customer? |
'''Question:''' How should I record in system if I refund the deposit to customer? |
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<b>Version:</b> 1.8 / 1.9 |
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Latest revision as of 11:01, 18 February 2020
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 on view.
2. Click on Forfeited & Refund button.
3. Check on Refund Deposit, click on + button and select payment method, key in the refund amount/date, and click on Save.
You may go to G/L > Cash Book to preview or print the Payment Voucher.
By: Lay Swan 171226, KM 171228, P171229
AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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