Advances from customers
This query is : Resolved
06 May 2015
Hello.
I have a question that we in our business receive advance from customers, and as such, please let me know under which head it is to be categorised. Sundry creditors with sub group advance from suppliers or sundry debtors.
06 May 2015
u can mention it as sundry debtors or u can open a new group of advance from customers under sundry debtor...
if a debtor gives advance, that doesnt mean that he wil b converted to creditor dear
if a debtor gives advance, that doesnt mean that he wil b converted to creditor dear
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