Creditors

Here are the steps for Bill by bill Adjustment. To learn more, you can also watch this RELY Online tutorial video:

To perform Bill-by-Bill Adjustments in Rely, follow these steps:

Select the Company: Begin by selecting the desired company for which the adjustment is to be made.
After logging in to the Company Main Menu, Go to Utilities > Bill by Bill Adjustment and press the Enter key.
Select Creditors to adjust against payments.

A summary of outstanding amounts will appear.
In the Clr column, use the shortcut ALT + F to search for bills that are adjusted (Y) or unadjusted (X).
Choose the party whose bills you want to adjust and press the Enter key.
The selected party's list of unadjusted invoices will be displayed. Press Enter key on the invoice you wish to adjust.
All corresponding receipt or payment entries will be shown. Select the entry you want to adjust and press Enter key.
Enter the amount you want to adjust and press Enter key to confirm the adjustment.
To adjust more invoices, use the Down Arrow key to navigate through the receipt/payment entries. Repeat the process to adjust the entries one by one.