How we can help you

Yes. You can set advance adjustment of bills in the following steps.

• Click the Purchase module and select the option Payment Made.
• Then click the Add New option on the top right side of the page and select the option Supplier Advance Payment.
• Then select the supplier and enter the details of payment regarding the account type, instrument type etc.
• Enter the amount and narration in the field and click the save option. After clicking the save option, user can see the advance paid voucher.
• Select the Bill of the Supplier whose advance payment is to be adjusted
• Click on Advance adjustment from More Options menu in Bills view.
• Advance adjustment tab will appear
• Enter the amount details and other criteria.
• Click on Save Button.