Accounting Ideas

Allow deposit allocated to customer account by journal

When receipt of deposit, such bank receipt is posted to nominal ledger Deposit Liability Account. When service is delivered, deposit is applied to a particular customer account. Now Sage customer account has no such feature. And, by journal to transfer deposit to Trade Debtor, the transfer is not reflected on the customer record. Need Sage to solve this issue.

  • Guest
  • Jan 5 2022
  • One For The Future
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