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A surcharge on Credit Memo
slmaluwa
Member Posts: 366
Hi
Is there a way to deduct a amount from Credit Memo as administrative expenses without passing a separate journal entry?
ex; Items of a full invoice value US$100.00 is returned by customer and the company want to add a US$10 as administrative expenses. So, in the total value of the credit memo should be US$90 instead of 100. And the surcharge 90/- should go to a separate G/L Account and 90 is deducted from debtor.
Any ideas, Please
Is there a way to deduct a amount from Credit Memo as administrative expenses without passing a separate journal entry?
ex; Items of a full invoice value US$100.00 is returned by customer and the company want to add a US$10 as administrative expenses. So, in the total value of the credit memo should be US$90 instead of 100. And the surcharge 90/- should go to a separate G/L Account and 90 is deducted from debtor.
Any ideas, Please
"A bove maiore discit arare minor"-"From the old ox, the young one learns to plow."
0
Comments
Sounds like you don;t want to apply a line discount %.
Did you try to add another line on the CM type "account g/l"
qty 1 with a -10 price?
http://www.BiloBeauty.com
http://www.autismspeaks.org
Thank you for the suggestion. I tried it initially at client site, it didn't work and i didn't give much thought also. After your suggestion, I checked thoroughly and found they had a customization to prevent minus prices (and values). I convinced them and added proper posting setup for the g/l setup.
Thanks again!.