Help Message forBill Wise Accounting
This module lets you adjust amounts against uncleared invoices.
First select a customer if you wish to clear receipts or supplier if payments are to be cleared.
In either case, you will see a screen with 2 sections.
To the left you will see list of vouchers (receipt in case of selected customer and payment in case of supplier).
This section is titled amounts to be adjusted.
Select any of the voucher/ transaction which you wish to adjust against the invoices shown in the right section, titled uncleared invoices.
Note that you can partially or fully clear one or more invoices after selecting the voucher from the left section.
Also correct the message at the bottom of the screen.