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How to do customer refund if the customer in forex currency?
From eStream Software
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Revision as of 02:31, 8 June 2024 by
Yee
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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.