Here you can learn about, how to adjust the excess Receipt Amount.
1. Login with Fresa Gold, Navigate to Accounts select the particular Purchase Invoice (Fig.1).
2.Click Generate Receipt voucher, Enter the Book and Bank/Cash, once entered the details and Save button (Fig.2)
3. Enter the Header Amount and Party in the Receipt voucher (Fig.3)
4. Click Get Outstanding Button (Fig.4).
5. Select the Outstanding Amount in the Get OS/Charges and click Save button (Fig.5).
6. Click Add button in the Accounts Details (Fig.6).
7. Enter the Party/AC Name, Amount and click Save and Close button(Fig.7).
8. Now the header amount and Net amount is equal and change the voucher status as posted (Fig.8).
Hope you got an idea about to excess Receipt Amount.