AR: How to refund Deposit in Multiple Date

From AutoCount Resource Center
Jump to navigation Jump to search

Question: How to refund Deposit in Multiple Date?


Multiple refund deposit1.png



Answer:

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:


Multiple refund deposit2.png


ii) Navigate to A/R > AR Receive Payment, convert the deposit into AR Payment as image below:


Multiple refund deposit3.png


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:


Multiple refund deposit4.png



By: Kok Chun 180314, KM 180423, P180427



Go to menu

IconAcc20.PNG AutoCount Accounting 2.0


IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
Wiki-Payroll.png AutoCount Payroll
Wiki-POS.PNG AutoCount POS
Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations