Start networking and exchanging professional insights

Register now or log in to join your professional community.

Follow

How do you pass an entry for a cash refund in Sage ?

user-image
Question added by Nuredin Abdelwasie , Senior Accountant , Ghaya Group
Date Posted: 2016/01/29
Rajaa AYAD
by Rajaa AYAD , Responsable Service Etudes Et Prospection , ATELIERS INDUSTRIELS CHERIFIENS

Moi de travaillé sur sage "gestion commerciale", plus pécisément la création des devis et après l'aboutissement de la commande, vient la validation du devis en commande.

GHIRLLY BATILO
by GHIRLLY BATILO , Senior Accountant , Align Electromechanical Work LLC

Click on the Batch Credit Icon and fill in the details resulting a debit to clients account and credit to Cash / Bank account when the payment / refund is done.

More Questions Like This