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AR -Deposit
Posted: Mon Aug 25, 2008 2:59 am
by segu_tulasi55
If u have a deposit of 1 lakh of custmoer.But the customer want to refund this payment. how can u solve this issue.Would pls any oneplsexplain?
Posted: Mon Aug 25, 2008 5:09 am
by admin
Posted: Sun Aug 31, 2008 8:35 am
by arun kumar
Switch responsibility to AP & create a Standard Invoice in AP for supplier same as customer with amt. same as refund / payment to customer & use distribution as " AR Refund Clearing' .
Make payment of above Invoice from AP to your customer.
Posted: Mon Sep 01, 2008 9:50 am
by segu_tulasi55
Which a/c we have to take at supplier site a/cing?