AR: How to refund Deposit in Multiple Date: Difference between revisions
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'''Question:''' How to refund Deposit in Multiple Date? |
'''Question:''' How to refund Deposit in Multiple Date? |
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<b>Version:</b> 1.8 / 1.9 |
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[[File:Multiple refund deposit1.png]] |
[[File:Multiple refund deposit1.png]] |
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<u><b>Answer:</b></u> |
<u><b>Answer:</b></u> |
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1) Due to multiple refund date of refund deposit is not allowed in AutoCount, user will have to convert the deposit into AR Payment and create AR Refund to knock off the AR Payment. |
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. |
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i) Image below is the deposit received: |
i) Image below is the deposit received: |
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Latest revision as of 11:02, 18 February 2020
Question: How to refund Deposit in Multiple Date?
Version: 1.8 / 1.9
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:
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
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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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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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