AR: How to refund Deposit in Multiple Date
Question: How to refund Deposit in Multiple Date?
1) Due to multiple refund date of refund deposit is not allowed in AutoCount 1.8/1.9, user will have to convert the deposit into AR Payment and create AR Refund to knock off the AR Payment.
i) Image below is the deposit received:
ii) Navigate to A/R > AR Receive Payment, convert the deposit into AR Payment as image below:
2) After transferred the deposit payment, now you can refund the deposit by multiple times and multiple date with following method:
Navigate to A/R > A/R Refund Entry and follow the following steps:
By: Kok Chun 180314, KM 180423, P180427
|AutoCount Accounting 2.0
|AutoCount Accounting 1.8 / 1.9
|AutoCount On The Go
|AutoCount Accounting Plug-In Documentations