Hi all, I hope someone can guide me here. I have to create a credit note to refund a deposit to a customer. If I create this credit note the account receivable is going to be negative. Customer paid the deposit cash and now I need to refund. [example]

Account receivable account negative

EME July 4, 2018, 9:07am 21

Hi tut,
Thanks for clearification. I have corrected and all is fine again.

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