Fix for Credit Note/Receipt Not Adjusting in Cash Mode Transactions in SwilERP

Bug Description:

In earlier versions of SwilERP, credit notes and receipts were not properly adjusting in sales or purchase transactions when the payment mode of the series was set to 'Cash'. This created discrepancies in transaction settlements and affected financial accuracy.

Resolution:

This issue has been fixed in Version 3.2.17.11. Follow these steps to verify the fix:

Steps to Ensure Proper Adjustment:

Update your software to Version 3.2.17.11.
Go to the Sales or Purchase module.
Create a transaction with 'Cash' as the payment mode.
Apply a Credit Note or Receipt to the transaction.
Verify that it adjusts correctly against the respective invoice.

Fix Explanation:

With this update, SwilERP ensures that credit notes and receipts are properly adjusted in sales and purchases.

For further assistance, update your software or contact Swil Support.