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debtors paid advance showing debtor account credit balance
debtors paid excess amount debtor account showing credit balance
now a days goods delivery after they are make payment sometimes excess amount paid debtors then next piont is creditor make a credit note so, debtor ledger shows credit balance against our scheme for a expamle cash discount & slaes target like wise ..
When Debtors paid Advance Against the Contract / purchases then the debtor shows a credit balance in the books.
When the client pay in advance , or if the client pay before invoicing .
Normally the receivable account shows debit balance but when the amount is received in advance then it shows a credit balance
