What is Deposit? A customer deposit Rs.15,000/ and he
ordered the goods of Rs.10,000/ against the deposit. Now he
wants the remaining cash back. how do you do in receivables?
Answer Posted / kondasani narsireddy
One method is Will raise a Credit memo for the rest amount
i.e. Rs 5000
second method is create refund the access amount through
refund feature which will automatically create invoice in AP and u can pay
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Please post the setups required to approve the payable invoice in AP.
encumbrence set ups?
What kind of budgets have you worked on?
what is the use of hr: security profile, while configure multiorg?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What is the use of hr: user type, while configure multiorg?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is the meaning holding tax?
how service tax work.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
Can I do a payment of 50 bills on a post date. If yes, then how?
Difference between header level tax calculation and line level tax calculation
What do you mean by controlling buyers workload?
Provide an overview of AR cash receipt processing.
What is Reporting of financial data in a project.