{"id":1045,"date":"2018-12-21T14:21:52","date_gmt":"2018-12-21T07:21:52","guid":{"rendered":"https:\/\/www.support.skybizglobal.com\/?p=1045"},"modified":"2018-12-21T14:56:10","modified_gmt":"2018-12-21T07:56:10","slug":"guides-on-how-to-match-over-paid-amount-by-customer","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/guides-on-how-to-match-over-paid-amount-by-customer\/","title":{"rendered":"Guides on How to Match Over Paid Amount by Customer"},"content":{"rendered":"

Below are Guideline(s) on How to Entry and Match Over payment from Customer<\/span><\/p>\n

Step 1: Create Official Receipt<\/span>\u00a0<\/span><\/p>\n

    \n
  1. Go to OR<\/span><\/li>\n
  2. General Ledger<\/span><\/li>\n
  3. Select Bank Account<\/span><\/li>\n
  4. Select Sub-ledger (Debtor Code)<\/span><\/li>\n
  5. Key In Paid Amount then Add Item<\/span><\/li>\n
  6. Add New<\/span><\/li>\n<\/ol>\n

    \"\"<\/a><\/p>\n

    Step 2. Create Payment Voucher to Customer<\/span><\/p>\n

      \n
    1. Go to PV<\/span><\/li>\n
    2. General Ledger<\/span><\/li>\n
    3. Select the bank account if you pay by cash select Cash in Hand<\/span><\/li>\n
    4. Select Sub-ledger (Debtor code)<\/span><\/li>\n
    5. Key in the amount that want to payback to Customer then Add Item<\/span><\/li>\n
    6. Add New<\/span><\/li>\n<\/ol>\n

      \"\"<\/a><\/p>\n

      Step 3: Matching Receipt<\/span><\/p>\n

      Go to Cash Book > Match Receipt > Match Receipt By Customer<\/span><\/p>\n

      \"\"<\/a><\/p>\n

        \n
      1. Select the Customer Code<\/span><\/li>\n
      2. Click Receipt\/Credit Note<\/span><\/li>\n
      3. Select the OR then use<\/span><\/li>\n
      4. Apply the amount<\/span><\/li>\n
      5. Match<\/span><\/li>\n<\/ol>\n

        \"\"<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

        Below are Guideline(s) on How to Entry and Match Over payment from Customer Step 1: Create Official Receipt\u00a0 Go to OR General Ledger Select Bank Account Select Sub-ledger (Debtor Code) Key In Paid Amount then Add Item Add New Step 2. Create Payment Voucher to Customer Go to PV General Ledger Select the bank account ..<\/p>\n

        <\/div>\n

        Read more<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-1045","post","type-post","status-publish","format-standard","hentry","category-financial"],"_links":{"self":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/1045","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/comments?post=1045"}],"version-history":[{"count":5,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/1045\/revisions"}],"predecessor-version":[{"id":1054,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/1045\/revisions\/1054"}],"wp:attachment":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/media?parent=1045"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/categories?post=1045"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/tags?post=1045"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}