Payment Reconciliation is used to link payments with invoices.

To Access: Login to ERP > Desktop > Accounting > Payment Reconciliation

To Reconcile Payment

• Go to Payment Reconciliation
• Select Party type and Party
• You can filters by various filters criterias then click Get Unrecolciled Entry
• Once you clicked Get Unrecolciled Entry Unreconciled Entries will be dispayed.
• Select the entry that you want reconcile both payment and invoice then click allocate then click Reconcile

After Reconcilation you will see successfull popup.