Sales Refund
A Sales Refund can be created from a Sales Credit Note or a Sales Payment on Account.
You can make a full or partial refund in the same currency as the originating Transaction. On foreign currency transactions, any difference will generate an FX Gain or Loss.
POSTING RULES
| Code | Name | Debit | Credit |
| SR | Sales Refund | Accounts Receivable | [Bank Account] |
The Debit is always against Accounts Receivable, the Credit must be into a Bank Account Nominal Code, which is flexible.
There is only a single line entry for a Sales Refund.
