Dealing with A/R and A/P returns is a common task for any bookkeeper. Most acccounting exercises are set up to use a Renenue or Purchases account, by default. The thing you should remember when dealing with a Return is: Always look at the available accounts to see if there is a special one for Retuns.
In this Sales Invoice we are dealing with a return
. The field you want to check is
. By default this will be a revenue account like sales. Double click on
to bring up the Select Account Box.
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