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Answer Posted / abdullah amer
we can strong the account my makeing regula tresection
in the account. we should withdraw and daposite in the
accout and me in teach of the bank.
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how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you
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