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Problem Description

Floorplan units need to be reduced in value due to a rebate check being received from the vendor


Service invoice used to reduce the landed cost of the unit and using a rebate clearing account. A follow up entry to clear out the rebate to cash clearing for deposit is required


Created by Charlene Scott at 04/12/2007 11:48:40 AM

training/applying_floorplan_rebates0712041148.txt · Last modified: 2007/12/04 19:40 (external edit)