Answer / mohammed sameer

To run mass additions create program, while booking invoice in distributions following should be selected

Asset Clearing Account
Track as an Asset should be selected
and Asset Book should have been selected
and both Payables and Assets Period( Depreciation Period) should be open else transactions would be future enterable

Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.

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