Each entry in the array is a separate credit note object. If no more credit notes are available, the resulting array will be empty. GET /v1/credit_notes Server-side language curl -G https://api.stripe.com/v1/credit_notes \ -u "sk_test_4eC39Hq...arjtT1zdp7dcsk_test_4eC39HqL...
9 RegisterLog in Sign up with one click: Facebook Twitter Google Share on Facebook credit account Thesaurus Wikipedia n (Banking & Finance)Brita credit system by means of which customers may obtain goods and services before payment. Also called:charge account ...
a short note recognizing a source of information or of a quoted passage 同义词: citation / cite / acknowledgment / reference / mention / quotation 8 an entry on a list of persons who contributed to a film or written work v. 1 give someone credit for something We credited her for sa...
To go to the journal lines, and then select the journal number in theCredit limit adjustmentfield or select theLinesbutton in the Action Pane. Select accounts to adjust You can manually enter new credit limits and expiration dates for individual customer accounts or customer credit groups by usin...
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As a workaround, we can import them as a Journal Entry. Beforehand, please note that for any line in a Journal Entry that you've posted to an account that is Accounts Receivable (A/P) or Accounts Payable (A/R), you must specify a customer or supplier name. The error messag...
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即每个账户都要记录两方,一边是借方,另一边是贷方 Most commonly used keeps accounts the law to be called multiple keeps accounts the law.Namely each account all must record two sides, at the same time is the debit side, one side is the credit side in addition[translate]...
If however, your company is doingdouble-entry bookkeeping, then you should record the credit note as debit under the revenues, and credit under accounts receivable. Knowing More About the Credit Memos From Banks It is not that a company can only issue credit memos. It can also receive credit...