Full Contra

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Customer can fully offset their Credit Note against their invoice through Contra account

: Learn how to fully offset customer invoice against customer credit note

 


Assuming customer [ABC]  has an invoice and a credit note of the same amount (example being rejection of goods).

 

At [ A/c Entry], click [Receipt] ,

 

 

 

Click [From Cust]

 

 

Follow Step 1  to Step 11 as shown below.
 

    At Customer Activity, result as shown below.

 See supplier full contra

 

 Next, learn how to do a Post dated cheque receipt


 

Related Topics

Customer contra against Supplier

 

Receipt with Contra CN with amount lesser than invoice

 

 

 

 

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Realtimme Training Portal

http://realtimme.cloudapp.net/basic/index.html?Receipt_full_contra.htm