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Voucher print where full amount of bill applied by Bill credit

edited Feb 12, 2020 3:38PM in Ask A Guru 2 comments

Hi,

I have a query. Consider a case where I have created Vendor Bill and a Bill credit for the same vendor with the same bill amount in bill credit. I have applied this Bill Credit to this Vendor Bill so that the Bill status changed to 'Paid in Full'. So in this scenario, there is no bill payment record that will be created in the system. When we create bill payment and after ticking the "To be printed" option only, then it will come in voucher print queue in the navigation Transaction >management>Print Checks & Forms from this navigation we

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