Receivables - EBS (MOSC)

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Refund Receipt

edited Mar 20, 2012 6:52PM in Receivables - EBS (MOSC) 2 commentsAnswered ✓
The customer has deposited $ 10,000 and the invoice is also made for $ 10,000; but after the delivery of goods worth $ 5,000. the customer has demanded refund of the remaining amount.

kindly help how to perform AR entries. is there a 'How to document' for Refund Receipt for R12.1 or 12.2

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