How to Auto Adjust Outstanding & Payments (Bill By Bill of Customers)
In this article, we have explained you how to Auto adjust Outstanding with received payments against Bill by Bill. For this please run following some steps:
Note: - Firstly take as proper backup of your data before run this option.
This option is use for auto adjust un-adjusted receipt (it will auto adjust first pending bills or first un-adjusted receipt) or credit notes of customers. If party do not adjust payment bill by bill but middle of the year he wants to maintain Customer’s Outstanding Bill by Bill. For this process please follow these steps:
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After complete above process, Software adjust you all Outstanding against your payment in Bill by Bill.
Note: - After do these above processes, please take bill by bill payment from customer to maintain bill by bill payment regularly.
If you require support please read: How to get online support (Guide & Video)
Thanks
SWIL Team
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