During a contra transaction in Receipt or Payment form user should be allowed to choose under the transaction type "accounts receivable" (when in Payment form) or "accounts payable" (when in Receipt form). Just like in cashbook.
by: gerald f. | over a year ago | Financial Management
Comments
This is really needed as at times we need to refund money to customers against a rejection of refund advance for a order not being delivered or cancelled. Similarly we receive refund from (non-regular) suppliers against rejections and advance refund against cancelled or not delivered orders.