AR Receipt
Hi,
Please i need help on this
I created a receipt and applied it to an invoice but the Credit entry is not right.
DR..Bank
CR...Deferred Revenue (wrong)
please what could be wrong?
Thanks
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            Hi,
Please i need help on this
I created a receipt and applied it to an invoice but the Credit entry is not right.
DR..Bank
CR...Deferred Revenue (wrong)
please what could be wrong?
Thanks