Related to Outstanding Amount

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1

I created a Sales Invoice for 10 items at ₹100 each, totaling ₹1,000. Later, I issued a return for 2 items at ₹100 each, amounting to -₹200. After that, I cleared ₹800 through a Journal Entry. However, the Sales Invoice still shows ₹200 as outstanding. Is this an error? How can I fix this issue?

2

Hi,

Please use Payment Reconciliation to set off the same.

Regards,

Divyesh Mangroliya