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How to view Adjustment Details of Selected Invoice at the time of Billing in Marg Software?
In Marg software, the user can easily view the bill adjustment details of selected invoice while billing.
In order to view the adjustment details, the user needs to follow the below steps:
- On the 'Ledgers' window, the user will press 'Ctrl+F9' key to view the adjustments of selected bill No.
- A 'Bill Status' window will appear.
- The user will mention the Invoice No. whose adjustment needs to be viewed.
- Suppose mention '0000001'.
- A 'Bill Status' window will appear.
- The user can view the adjustments of the selected invoice.
