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  5. How can I record a refund for advance payments I’ve received?

How can I record a refund for advance payments I’ve received?

  • Click “Accounts” Icon and Select “Voucher
  • Click the “Create” Button and Select the Type of Voucher
  • Here you can Choose “Dr “& “Cr“, Choose the Ledger, Amount
  • Click the “+” Button, and Filling the “Narration
  • Click the “Save” Button, That voucher Created.

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