If you have a comment on this topic, contact Aptify Documentation. If you want to return to the Aptify Community Site, please click here.

Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

Assume for this example that a Prepaid Liability account is configured as the AR account in the prepaid deposit product. This following example shows the resulting GL Entries from a transaction that does the following:

  1. A Prepaid Deposit is taken for $100.
  2. A $100 purchase is made.
  3. A $100 payment is made using the Credit Memo established from the order of the prepaid deposit product.
  • No labels