How to adjust the receipt against the invoice?

Log in to your Giddh account.

• To search for anything in Giddh, press Ctrl+G (for Windows) or Cmd+G (for Mac),
  or use the search icon at the top of the page.

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Search for the Bank Account or Cash Account ledger from which you want to generate the receipt or Advance receipt

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In the bank ledger, on the Debit (Dr) side, Select the account and add amount 

Click on more details > select Voucher type as Receipt or Advanced receipt 

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Now check the checkbox to adjust the receipt or advance receipt. 

Now select a voucher for that you want to adjust the payment and save it

Receipt is adjusted and click on the save button to save the Entry

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