What are the reasons for debtors outstanding showing as
negative?
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Answer / yash
When we receives payment in advance from the customers or
payment received but invoice or bill not entered or booked
| Is This Answer Correct ? | 29 Yes | 2 No |
Answer / srikantapatro1985
it may b due to bill wrongly not raised but amt received has
been accounted
| Is This Answer Correct ? | 10 Yes | 0 No |
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