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Home > Margerp > Voucher Entry > How to resolve this issue, if some bills are not showing in bill adjustment window at the time of voucher entry ?
How to resolve this issue, if some bills are not showing in bill adjustment window at the time of voucher entry ?
Cause
This issue appears due to user has to change the party working style On Account to Bill by bill.
Solution
In order to resolve this issue user needs to follow below steps:
1. Go t o Reports > Management Report > Utilities > Edit Outstanding > Refresh: Single Party.
2. A Refresh-single party window will appear. Select Ledger outstanding.
3. A ledgers window will appear. Select party and then press enter key.
4. Now, the user will press enter and then type SURE.
5. Press enter key.
6. Then press esc key to save the changes.
