Advance paid to Employee 1000$. Employee incurred expenses
of 800$ and he returned 200$. How can you perform these
steps in AP?
Answer Posted / murugan
1 st Creat the Prepayment and Fully Paid
2.Pass the Standred invoice and Adjust the Prepayment
Rs.1000
3.pass one Credit Memo entry and Get the Refund the amount
Rs.200
Is This Answer Correct ? | 0 Yes | 1 No |
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