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At the time of billing, Party balance is sending wrong with Bill details in sms ?

435

Ans.1

Cause

This issue appears due to other cash opening entered in selected in party.

Solution

In order to resolve this issue user needs to removed the other cash opening from the selected ledger by following the below steps:-

1. Go to Reports > Management Report > Utility > Edit Outstanding > Other cash opening.

2. Opening Balance window will appears, in which user will select the Party and then press Enter key.

3. Now, the user will remove the entered amount and press Enter key to save changes.


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