Giddh Docs
Invoice Management
How to adjust the receipt against the invoice?

How to adjust the receipt against the invoice?

Log in to your Giddh account.

  • To search for anything in Giddh, press Ctrl+G (for Windows) or Cmd+G (for Mac),
    or use the search icon at the top of the page.


Search for the Bank Account or Cash Account ledger from which you want to generate the receipt or Advance receipt


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In the bank ledger, on the Debit (Dr) side, Select the account and add amount 

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Click on more details > select Voucher type as Receipt or Advanced receipt 

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Now check the checkbox to adjust the receipt or advance receipt. 

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Now select a voucher for that you want to adjust the payment and save it

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Receipt is adjusted and click on the save button to save the Entry

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