How to do customer refund if the customer in forex currency?

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.