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Cash Journal Entry

Former Member
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Dear Experts,

In Cash journal I passed one entry i.e Customer cash receipt and i took the print out and im trying to reverse the customer cash receipt. system not allowing to do that

can any body advice on this

Regards

sure

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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I think you should use cash payment tab (in the cash journal) to pay back the customer.

Former Member
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Hi

then my cash Balance not tally

Regards