Account Receivable Payment Refund - IRS Software

Account Receivable Payment Refund

Account Receivable > AR Payment Refund

  1. It is an order to refund misapplied amount of AR Payment or AR Credit Note.

To Add AR Payment Refund

  1. 1. Choose Account Receivable > AR payment Refund.
  2. 2. Listing of Existing AR Payment Refund.
  3. 3. Select Company.
  4. 4. Click Add / Edit.
  5. 5. Enter / Edit AR Payment Refund Detail.
  6. 6. AR Payment Refund Knock Method Same with AP Payment.

To Delete AR Payment Refund

To Edit AR Payment Refund

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