How to cancel Advance Payment?

Query

 How to cancel Advance Payment?

Solution

Please follow below steps: -

1. Select the customer at POS

2. Change the transaction mode to Advance payment

3. Now below screen will appear

4. Put minus sign, “−“ and enter the amount that you want to return.

5. Complete the transaction. The entered amount will get adjusted in the  balance amount under the Account Receivable for the customer.

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