How to Adjust Invoice from the pending amount:
- Click on the Adjust Invoices.
- A pop-up window will open, select the Entry number, and all further details will be automatically filled.
- Save the page to create a receipt entry.
Reference Window:
Note: The vendor can create a receipt entry even if the customer has paid half or more than half amount.
Additional options in the View Tab:
- View > Browse details as per the requirement (i.e. Month wise, Date wise, etc).
- View > Previous (Alt+Up) & Next (Alt+Down).
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View Tab Options Using the Reports Tab:
- Reports > Select the report which you want to view.
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Reports Menu Options Options in the Masters Tab:
Users can also create Masters Data directly from this tab in Receipt window.
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Master Data Tab Options