How to do customer refund if the customer in forex currency?
From eStream Software
Revision as of 02:24, 8 June 2024 by Yee(talk | contribs)(Created page with "<big>'''Solution:'''</big> :1. Open '''Customer Debit Note''' and select the '''Contra Account''', it will '''DR Customer''' and '''CR Contra'''.<br /> ::500px <br /> :2. Open '''Payment Voucher''' and select the '''Contra Account''', it will '''DR Contra''' and '''CR Bank'''.<br /> ::500px :3. Open '''Customer Payment''' and select the '''Debit Note''' created in first step, knock off the debit note and save for customer...")