- Any bills canceled in the IP and OP sections will be displayed here.
- The bills can be searched using the from date and to date, refund status, name, OP, or IP.
- The canceled bill will initially be set to Refund status as “No.”
- Click on the “Payment” icon and enter the details on the payment entry page. Select the expense type, ledger name, payment receiver, and payment type. Other information will be automatically loaded.
- Click on the Update button, the entered details will be saved, and the refund status will be set to “Yes.” The particular entry will also be displayed on the payment list page.
8.4.1 – Cancelled bill list
