Note: Manual Edit to the Outstanding Balance of a specific ledger do not impact its transaction history.

• Firstly, go to 'Utilities & Tools'.

• An 'Utilities & Tools' window will appear.
• The user will click on 'Edit Outstanding'.

• A 'Select Party' window will appear.
• The user will select party whose outstanding needs to be edited.
• Suppose select 'Negi Pharma' and press 'Enter' key on it.

• A 'Selected Party Outstanding' window will appear.
• The user will select the invoice, whose balance needs to be edited.
• Suppose in '0000044', enter balance '100'.

• Click on 'Save' button.

After following the above steps, the user can view Outstanding will get Manually Edited in Marg Books.