Dealing with credit from clients

[Jigme Datse Yli-Rasku <..hidden..>]

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Some of my clients pre-pay, or over-pay or whatever, and I would like
to find a way to deal with this that works well with my accounting.  I
see there are credit notes and credit invoices, I haven't looked into
what those are, also there are AR Vouchers.  I would like to find a
way that this shows up better than the overpayment has been showing
up.  Could someone explain these various ways of recording a payment
for something other than a good or service to me?  How they show up in
things like the income statement, and how they are then moved from
credit on their account, to paying for an good or service on their
account.  I haven't looked at the manual or whatever we are calling it
in full in several months, so this might be covered in there.

Jigme Datse Yli-Rasku

- -- 
Datse Multimedia Productions
http://DatseMultimedia.com/
Tel:    250-352-6870
Mobile: 250-354-7094


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