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How to Replace Outstanding with zero of All Party in Marg Software ?

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Ans.1

Go to Reports > Management Report > Utilities > Edit Outstanding > Manual Edit: Edit Whole Outstanding > Feed date > Select type---Debtor/Creditor & the press enter > All parties outstanding list will be appear > Press "F5" for clear all outstanding > Then press esc key > Confirmation window will be appear > Type SURE.

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