Customer Manual > View & Adjust Advance Deposits
Go to Dealers tab
Click on ‘‘A/C Balance’’ button (blue color) for the required dealer from the dealer list
"View" button visible below advance deposits amount to view advance deposit ledger
Click on View Button and navigates to advanced deposits ledger screen
Change payment date(if required)
Click on debit/credit amount voucher details modal opens
Go to Dealers tab
Click on ‘‘A/C Balance’’ button (blue color) for the required dealer from the dealer list
“View” button visible below advance deposits amount to view advance deposit ledger
Click on View Button and navigates to advanced deposits ledger screen
Click on credit amount voucher details modal opens
In voucher details,
for unadjusted advance deposit Click on ‘Adjust to account’ button and Adjust to account Popup opens and click on Confirm button in popup box
for adjusted advance deposit a detail of voucher with status is visible