Entering Transactions To Balance Accounts

Modified on 06/01/2016 12:20 PM by Suzanne Coy Categorized as Accounts and Orders

In order to maintain double entry it is necessary to enter opposing transactions. The following illustrates the pairs of transactions for ShowBiz4:

Invoice - Receipt <br>
Credit note - Refund <br>
Overpayment - Repayment

Meta Keywords: accounts, credit note, invoice, overpayment, receipt, refund, repayment, Transactions
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Entering Transactions To Balance Accounts