Skip to main content
July 9, 2020
Question

How to adjust advance made in previous Fy with bills received in current FY?

  • July 9, 2020
  • 1 reply
  • 0 views
Original commenter did not share additional details

1 reply

Alok Shah
July 15, 2020

Dear Sir,

 

Just click on receive payment in the customer . If the entries is passed to on customer account then transfer the same via journal entry to customer account and then receive payment and adjust. 

 

let me know if any issues.

 

CA Alok Shah