Re: Re: Process Supplier Refund
Sanjay Parbhoo
10-7-22


Great, thanks Alevinas. Seems like a lot of work. Do you know why we its not possible to record a negative prepayment in the PL? Seems like it would be so much easier than this method?
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
Hello Erdogdu, I am very sorry for the late answer, The answer is Yes, it's fix . my suggestion, if possible to be setting with bank fee code ...
09:24 23 July 2024
Andis Blicāns, Grasko
The above applies to the window when it is opened for the first time. If the window is already open and I choose Window/Restore Position, the window takes the correct position. Namely, the upper left ...
00:43 18 July 2024