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Hello,
I want to manage cashback in accounting.
I want to give a cashback 10% to customer when invoice will be paid.
Example: Customer Invoice Amount 100.00$
When Customer give a payment 100$ to the company and then company will give a 10% cashback to that customer on Next Invoice.
Anyone have idea about that how to manage that, Please help me.
After the Invoice is paid, create a CREDIT NOTE for 10% of the amount, and keep it open on the Customer's Account so they can use it on the next Invoice. You can put a note on this Credit so that you can send it to the Customer and they will know how they can use it.
Thanks
How about if I receive Cashback from supplier ?
Do i created Credit Note (RBILL) ? and leave it open as well ?
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