if there are multiple invoices in one payment the what should we do?
eg
Invoice No 1 Amt 100
Invoice No 2 Amt 200
Invoice No 3 Amt 250
Total is 550 Received in On Cheque
and there are more invoices
What to do?
attached image for your referance
That all looks correct - what is the problem?
@mihirdedhia, your post was moved to a new topic. Forum rules prohibit diverting topics with unrelated questions.
Amount entered Manually
my quiry is while entering Bill No Amount should be reflect automatically
Have you tried using creating the receipt using the Customer Statements?
yet thats great
Thank you so much
It is always advisable to read, even reread, the guides thoroughly as all the features available are explained, often with examples
Hello
You can add more lines and use Account Receivables for customers or Accounts payable for suppliers, choose the customers or su
yeh but then also i need to remember Invoice No And amount
that is worst
I tried to understand what you are trying to achieve, but helas it is not clear so at this stage can not help until you explain precisely what the issue is and what you think the solution my look like. from the post I reply to I have no understanding what you’d like to achieve.
@mihirdedhia , you should go to:
This will save you a lot of time and effort trying to remember invoice details.
Moreover, you can check this idea which will provide yet another alternative method:
