HansaManuals Home   >> Discontinued Products   >> HansaWorld FirstOffice Professional   >> Sales Ledger   >> Invoice Register  

Eelmine   Järgmine               Prindi kogu peatükk               Otsi  

Juhend HansaWorld Enterprise'i versioonile 4.3  

Credit Notes - Credit Notes and Cash Notes

If you need to reverse a Cash Note, you cannot follow the standard crediting procedure described here. A Credit Note will credit the Debtor Account, while reversing a Cash Note should credit the Cash Account. Instead you should enter a new Cash Note (i.e. with a cash Payment Term) with a negative value.

Eelmine   Järgmine   Algusesse            Prindi kogu peatükk