In Marg Software the user can remove all the receipt entries from adjusted sale bill.

• Suppose the Receipt entry 'R000003' has been adjusted with a selected bill.

In order to know the process, the user needs to follow the below steps:

Note: The user must take financial year backup before using this option. After this process all receipt entries will be show in New Reference.

• Go to Reports > Management Reports > Utilities > Edit Outstanding > Refresh : All.

• A 'Refresh All' window will appear.

• The user will select 'Both Outstanding'.

• A 'Both Outstanding' window will appear.

• The user will select 'Whole Ledgers'.

• A 'Both Outstanding Whole Ledgers' window will appear.

• The user will select 'New Reference' from the dropdown.

• The user will now type 'SURE' and press 'Enter'.

After following the above steps, all receipts entries will be removed from the adjusted bills.