How to reconcile Invoice?

Invoice can reconcile from two way.

Invoice reconcile from NEW.

1. Open manual entry module.
2. Go to new.

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3. When go to new then screen for adding items in manual entry invoice will open.
4. Add items for stock in manual invoice.
5. If you don’t want to add more items and want to complete process then need to reconcile invoice.
6. Click on reconcile and apply yes in conformation message.
7. Invoice would reconcile. And invoice would now consider in history.
8. For reconcile invoice there should be at least one item available with defined stock.

Invoice reconcile from RECALL.

1. Open manual entry module.
2. Go to Recall.

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3. All invoices which are put on hold will display in recall list.

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4. Now open any of invoices.
5. Change in any of item stock or in item(S).
6. If you don’t want to add more items and want to complete process then need to reconcile invoice.
7. Click on reconcile and apply yes in conformation message.
8. Invoice would reconcile. And invoice would now consider in history.
9. For reconcile invoice there should be at least one item available with defined stock.
10. After reconcile invoice will remove from recall list.