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Home > Margerp > Entry Books > If the user creates receipt entry instead of payment entry, so how to fix it?
If the user creates receipt entry instead of payment entry, so how to fix it?
1. Go to Books > Entry Books > Receipt Book. Press Enter.
2. A Receipt Book window will appear. Enter date range and in 'Selected Party', the user will select 'Yes' if the user views the reporting party wise.
3. A Receipt Book window will appear. Press 'Alt+I' key on a particular voucher.
4. An Amount window will appear. Press Enter.
5. A Duplicate voucher window will appear. In the 'Type' option, the user will press the Space Bar key.
6. Then select Payment by drop down option. Keep pressing Enter.
7. The user will press Ctrl+W to save voucher Entry.
8. Now, click on 'Yes' to save changes.
After following the above steps selected receipt entry gets changed into payment entry.
