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What is the reason if adjustment window not appears when creates the payment entry ?
This Issue Appears Due To Balancing Method Of Party Is Not Selected As Bill By Bill Method , To Resolve This Issue User Needs To Follow The Below Mentioned Steps :-
1. Go to Books > All Ledgers > Select Ledger by pressing Enter key> Press "F3" on Ledger > Modify window will appear > Click on Modify > Set Balancing Method -- Bill by Bill > Press CTRL +W for Save.
2. Go to Accounts > Voucher Entry > Payment > Payment > Select the Party > Enter the Amount > After that Bill Adjustment window will be appear > Press Space Bar & then select Adj Ref. From the Drop Down & select the bill which user wants to adjust in selected entry.
