• Go to Reports > Management Report > Utilities > Edit Outstanding > Refresh: Single Party.

The user will select option as follows:

a. Ledger Outstanding: Select option if needs to refresh only Ledger Outstanding.

b. Other Outstanding: Select option if needs to refresh Stock Issue Outstanding.

c. Both Outstanding: Select option if needs to refresh both Ledger and Stock Issue Outstanding.

Suppose select 'Ledger Outstanding'.

• The user will press 'Enter' key on the particular party whose outstanding needs to be refreshed.

• Suppose select 'Ahuja Medicine Center'.

In next window, the user will select the option as per the requirement and Press 'Enter' key.

a. FIFO: Select option if needs to refresh outstanding on FIFO bases i.e, (Bill created first, that bill outstanding will adjust first).

b. New: Select option if needs to refresh outstanding only with those bills which are in New Reference.

Suppose select 'FIFO'.

• Now, the user will type 'SURE' and Press 'Enter' key.

• A 'Party Outstanding' window will appear after refresh.

• The user can view the adjustment on the bases of New reference.

After following the above steps, the user can view Single Party outstanding will get refreshed in Marg ERP Software.