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Accounting of sales return

Hi Sd gurus,

I have an issue that when i do a sales return (billing - credit for return) the customer gets debited and sales account gets credited.How do i reverse it.so that the customer is credited and sales account is debited.correct me if i am wrong...

any specific settings to be changed...pls reply if u have faced the same issue...

warm regards and points awaiting for useful solutions,

Shruthi D seth

Former Member
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