i received cash against few bills. but when i am using bill wise details they are highlighted all bills. the window in which the following four options are mentioned-
Agst Ref.
On account
New Ref
.........
(Sorry 4th option, i forget)
From this window i select Against Ref. Then All pendings bills are mentioned here. i select two bills and press enter. but it will again show Agst ref. If i enter at that state it will take other bills also
It will not come out untill all pending bills are not finished. .
How can i solve this problem? i received cash agst only two bills. Then why?
Please guide me....