Problem: How to make a refund in the database if there is no basis document?
Solution:
...
There
...
are items that needs to be returned to the supplier and receive
...
payment
...
.
The items was entered into the software based on the input of the Opening Balances Entering document therefore no basis document is available to link for return.
1, . Create a debit note with the Return of Goods transaction type.
Specify the item, quantity, and check the GL _ Accounts.
On this tab, specify that this is an advance. The advance payment will serve as the basis for a refund.
...
Make sure that the advance payment and the base document are indicated in the table part.
3, Check your steps by generating reports.
Thanks Thank you for being a FIRST BIT FirstBIT customer!