INVENTORY AND SUPPLY CHAIN => PAYMENT => BALANCE ADJUSTMENT
This is the feature where you view the Balance Adjustments. Sometimes the party tells them that the rest of the amount he is not going to pay, and the seller has to put this amount in Kasar's account.
All adjustment details are shown for the period mentioned on clicking balance adjustment.
On clicking ‘Action’ we get different options. We can use the options as per our requirements.
On clicking (+) we get
In this, the only change you can make is the balance adjustment. Two options come in the dropdown (Dev/Cre) in the payment type. We can select anyone as per our requirements and proceed onward.
We can fill it up and save it.
