You have seen the simplicity of the Sales Receipt, and Sales Payment in my last two videos. It is very easy to working with the Vouchers. Manual and Automatic reconciliation are the ways to manage the periodical reconciliation process. We have also a way to manage bank reconciliation using Bank Statements. In all the cases we have to take care in the reconciliation process that we have to match the correspondence entries to reconcile. The new innovative way which voucher offers is really simple and user friendly. It will automatically reconcile sales, and purchase with the payment, receipt and available credits.
Advance Payment from Axelor - 200 EUR
Customer Invoice - 200 EUR
Sales Receipt - 200 EUR
Full Outstanding Payment - 200 EUR
Reconcile all Advance payment and Invoices.