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I created an invoice, but I won't receive the amount from this customer(Sample Product). Currently, this amount is reflecting in my aged receivable account. How can I remove that entry from sundry debtors and move it to another expense account?
Note : I need to reverse only debtors not any other account.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
0
يناير 24
|
1222 | ||
|
|
0
يناير 24
|
1243 | ||
|
0
فبراير 24
|
1953 | ||
|
1
فبراير 24
|
4545 | ||
|
|
0
فبراير 24
|
2328 |
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