Outstanding Adjustment

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

For Outstanding Adjustment in Rely, first select the desired company.

1. Go to Utilities > Outstanding Adjustment and press Enter key.

2. Select Debtors (to adjust against receipts) or Creditors (to adjust against payments) and press Enter key.

3. Summary of Outstanding Amounts will open. In Clr column, you can search for clear (Y) or unadjusted bills (X), by pressing ALT+F shortcut keys.

4. Select the party for which you want to adjust bills and press Enter key.

5. Selected party's unadjusted invoice list will be displayed. Press Enter key on the invoice you want to adjust.

6. All Receipt/Payment entries will be displayed. Select the receipt/payment entry and press Enter key.

7. Here, you can enter the amount you want to adjust. Press Enter key and the amount will get adjusted.

8. To adjust more invoices, press Down Arrow key, receipt/payment entries will be displayed.

9. Repeat the same process and adjust the entries one by one.