How to do customer refund if the customer in forex currency?: Difference between revisions
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<big>'''Issue:'''</big> | |||
:How to make a customer refund in SQL Accounting system for the customer that located in foreign currency? | |||
<big>'''Solution:'''</big> | <big>'''Solution:'''</big> | ||
:1. Open '''Customer Debit Note''' and select the '''Contra Account''', it will '''DR Customer''' and '''CR Contra'''.<br /> | :1. Open '''Customer Debit Note''' and select the '''Contra Account''', it will '''DR Customer''' and '''CR Contra'''.<br /> | ||
Revision as of 02:38, 8 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.