Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from KenThomson on Nov 30 at 5:05 PM If you have double paid a vendor then their account should have a debit balance.
Then ? your refund would be to debit the bank account (when that refund is paid into the bank account) and credit the vendor account.
Finally ? you will now be able to clear the vendor account entries.
| | | ---------------Original Message---------------
From: Muziwani
Sent: Wednesday, November 30, 2016 3:25 AM
Subject: How to Clear Refund Entry
I have received refund from vendor for a duplicate payment made and I have posted a credit entry to vendor account. Should I post one more debit for same amount and clear them in F-44? |
| Reply to this email to post your response. __.____._ |   _.____.__ |
