I am the accountant of the furniture store, and the customer just paid the deposit and did not choos

Updated on furniture 2024-09-12

4 answers

Anonymous users2024-01-24

Then you will first enter the account with the customer's name, if you must choose the suit first in the "other" account, and then carry it forward after the customer is confirmed.
Anonymous users2024-01-23

I am from an accounting firm, according to what you said, the pre-receivables - Zhang San deposit is the most appropriate, do not set the "other" details, because if there are many such cases, you can't tell the difference.
Anonymous users2024-01-22

Hang the customer's name or set up a deposit --- pre-receivables.
Anonymous users2024-01-21

Then you set a name and put it specifically for the ones that are not classified.

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