We are running a small Online business and wan to use Manager Accounts software for recording daily transactions with our Courier Service. So once we send a parcel to Courier we credit payment to their account. But once our parcel us refused by customer and returned back to us then we have to reverse that entry. For this purpose we have to debit the payment from Courier account.
We want to know how we can create debit entry for this account. Quick help will be highly appreciated.