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Financial - JDE1 (MOSC)

AR drafts endorsement for over-payment.

Jul 16, 2014 11:40AM edited Jul 24, 2014 5:03AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

Do you know how to handle the endorsement of AR draft?

For example:

Customer A issues $1000 AR draft(notes receivable) to us for the open AR $600. We get the over-payment amount $400 ($1000-$600).

We have another $400 draft from customer B and we return it to customer A for the over-payment we got.

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