on 08-03-2014 12:15 PM
Hello Frds,
we paid to vendor 10000 advance but invoice received only 5000 remaining 5000 vendor has given back.Now i want to reduce the advance payment from vendor.Can any body explain how can we post this.
I appreciate your valuable inputs and advance thank you.
Regards,
Lakshmi.
Hello Lakshmi,
You can post the document vendor is credit and bank is debit with recieved advance amount.After you can clear the all documents through f-44.
I hope it will be help to you.
Regards,
Nivas.
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