Ir al contenido
Menú
Se marcó esta pregunta

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.


Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
0
ene 24
1206
0
ene 24
1226
0
feb 24
1927
1
feb 24
4500
0
feb 24
2299