Use the steps below to correct or remove debtor B/F bills. Choose Option 1 to delete a specific invoice or Option 2 to reset the bill amount to zero.
Option 1:
Go to Transactions, Open Item Menu Debtor, Maintain B/F Bills.
Key in the Account No.
Select the Invoice that needs to be deleted.
Click Delete.
For Foreign Currency Transactions, Tick the Foreign Currency Bills.
Option 2:
Go to Transactions, Open Item Menu Debtor, Bill Payment Ledger, Edit Bill Opening Balance.
Key in the Account No.
Put 0 amount at Debitamt, Crdtamt and LastBal.
Click Update.