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Refund Deposit Amount
You raised a deposit type of transaction to a customer, and received a receipt fully also.Later you raised a standard type of invoice, and adjusted deposited partially towards this std. invoice by using commitment Tab. If Customer is asking for refund of remaining amount. How will you refund the balance amount?
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Delinquent A/R Account
How much time needs to pass for an A/R account to be considered delinquent?
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Pass a JV
How to pass a JV when we receive bill including service tax? How to close this a/c?
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