أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
Accounts reconciliation
Receivable from customers
Advances to supplier
Debit balances of both supplier and customer means we have accounts receivable from them. Reconcile debit balance supplier same as Bank OD Reconcilation .
Supplier debit balance means give purchase advance to supplier & purchase return .
Debit balances of both supplier and customer means we have accounts receivable from them.