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When we create entry of P.d. Cheques/Cash that time credit note not show in adjustment window ?

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Ans.1

This problem appears when credit note not sync in bill adjustment window, In order to resolve this issue user needs to follow the below mentioned steps :-

1. Go to Accounts > P.d. Cheques/Cash > Feed Entry No. > Feed Tag No. > Feed Entry Date > Select Area from the drop down > Feed Bill No if you have > If you dont have Bill No then press Right Arrow key.
2.  Select Party by pressing Enter > Feed PDC/DD No. > Select Date > Feed Amount > Then bill adjustment window will appear.
3. Then user will press "F10" function key on bill adjustment window.
After following the above mentioned steps all credit notes will be display in bill adjustment window.

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