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April 16, 2021
Question

How to adjust journal entries against open invoices

  • April 16, 2021
  • 1 reply
  • 2 views
will you please tell me adjustment entries of Journal

1 reply

Alok Shah
August 21, 2021

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