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Re: Debtors

https://forum.makingithappen.co.uk/viewtopic.php?t=931

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Re: Debtors

Posted: 25 Jan 2009, 13:11
by Raouf Malek
Hi, All

I have been for awhile, Why when I make the refunds for a customer, it will be appear in the Debtors on the balance sheet, despite I have paid already & it apperars on the Debtors Control Account.

Regards

Raouf Malek

Posted: 28 Jan 2009, 15:01
by brucedenney
the negative balance on the customers account should be a credit amount in the debtors control, so the bank payment will be a debit in the debtors control as this will bring the account to zero.
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