on 06-15-2016 6:29 AM
Dear All Experts,
Good day, hope you all are fine,
In B1 i have one sales return from customer & same invoice payment will be made by customer also, so, my how i treat in B1.
Kindly elaborate the solution for the same....
Regards,
Pratik D, Patel
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Dear Partik,
If you have A/C Receivable of the specific customer. adjust the Credit note with this. if you only create Incoming and amount not deposit into bank yet. cancel the incoming payment. and create credit note.
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