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 receipt or advanced receipt

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

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

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

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

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