How to adjust the receipt against the invoice?

To adjust the receipt against the invoice in Giddh log in to your Giddh account.

To search anything in Giddh just press Ctrl+G (for Windows) or Cmd+G (for Mac).

Press CTRL+G/ CMD+G >  search any Bank A/C or Cash A/C ledger, through which you want to generate advanced receipt



In the coming Column, type the customer name for whom you want to generate an advanced receipt, and add the money on the same row.



Click on more details and select Voucher type as Advanced receipt Or Receipt.






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



Select the pending invoices and save them. 



Now simply click on the save button.  




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