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userruchee.vaib
Level 1
posted
‎April 16, 2021 06:58 AM
last updated ‎April 16, 2021 6:58 AM

How to adjust journal entries against open invoices

will you please tell me adjustment entries of Journal
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1 Comment 1
Alok Shah
Level 3
‎August 21, 2021 04:16 AM

How to adjust journal entries against open invoices

Dear Sir,

 

Just go to the customer ledger under sales tab. Over there you have to do new payment entry where you can adjust all open items against each other.

 

Let me know if you have query.

 

CA Alok Shah

9326074696

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