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How to view Secondary Billing Outstanding with the Outstanding Report in Marg Software ?

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Ans.1

• Go to Books > Outstanding > Whole. 

• A 'Whole' window will appear.
• The user will Feed the date upto which date outstanding needs to be view.

• In 'Negative Amount' option, the user will set 'Yes'.

• In 'Load Cash' option, the user will select 'Yes'.
• Click on 'Ok'.

After following the above steps, the outstanding report with secondary outstanding will get generate in Marg Software.

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