How to do customer refund if the customer in forex currency?: Difference between revisions
From eStream Software
No edit summary |
No edit summary |
||
| Line 6: | Line 6: | ||
<br /> | <br /> | ||
:2. Open '''Payment Voucher''' and select the '''Contra Account''', it will '''DR Contra''' and '''CR Bank'''.<br /> | :2. Open '''Payment Voucher''' and select the '''Contra Account''', it will '''DR Contra''' and '''CR Bank'''.<br /> | ||
::[[File:03-FAQ-03.jpg| | ::[[File:03-FAQ-03.jpg|1100px]] | ||
<br /> | <br /> | ||
:3. Open '''Customer Payment''' and select the '''Debit Note''' created in first step, knock off the debit note and save for customer payment.<br /> | :3. Open '''Customer Payment''' and select the '''Debit Note''' created in first step, knock off the debit note and save for customer payment.<br /> | ||
::[[File:03-FAQ-04.jpg| | ::[[File:03-FAQ-04.jpg|1100px]] | ||
<br /> | <br /> | ||
Latest revision as of 01:39, 10 June 2024
Issue:
- How to make a customer refund in SQL Accounting system for the customer that located in foreign currency?
Solution:
- 1. Open Customer Debit Note and select the Contra Account, it will DR Customer and CR Contra.
- 2. Open Payment Voucher and select the Contra Account, it will DR Contra and CR Bank.
- 3. Open Customer Payment and select the Debit Note created in first step, knock off the debit note and save for customer payment.
