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How to View Adjustment Details of Selected Invoice while Billing in Marg ERP Software ?

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Ans.1

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.

• The user will mention the Invoice No whose adjustment needs to be viewed.
• Suppose mention 'A000005'.

After following the above steps, the user can view selected invoice adjustment details in Marg ERP Software.

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