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sales_credit:sales_exchange-local

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3. SETTLEMENT Sales Discount - Local

Once the sales discount is settled, customer credit available will loss SGD5 amount, and the generated vouchers will contain:

GL Interface Type Sub Account Currency PrimeDr PrimeCr BaseDr BaseCr Notes
CASH AT BANK SGD 5 5
TRADE DEBTOR - CONTROL A/C CUS-000001 SGD 5 5
Totals 5 5


/srv/www/htdocs/wiki/data/attic/sales_credit/sales_exchange-local.1406267413.txt.gz · Last modified: 2014/07/25 05:50 by redwana