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A supplier refund (in_refund) shows a negative total as it is a refund. Below it shows a positive balance.
A Supplier invoice (in_invoice) shows a positive total as it must be paid and a positive balance as long as it is unpaid.
Should a Supplier refund not show a NEGATIVE balance as long as the refund has not been received and reconciled?
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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
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Analytic Accounting in v17
Çözüldü
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3
Tem 25
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3051 | |
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1
Mar 25
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1634 | ||
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1
Eyl 25
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1827 | ||
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1
Şub 25
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1591 | ||
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2
Kas 24
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1706 |
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