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TENANT: RRV RRV
admin@radharani.com
admin@radharani.com
COMPANY_ADMIN
CUSTOMER PAYMENT RECEIPT MANAGER Multi-Bill Settlement & Daybook Posting
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NEW CUSTOMER PAYMENT RECEIPT Multi-Bill Settlement & Daybook Posting
1. Pending Bills for Settlement
Type Bill No Date Total (₹) Paid (₹) Pending (₹) Allocate (₹) Remaining (₹)
Please search by Bill Series + Bill Number or Customer to view pending bills.
2. Payment Voucher Details NEW
3. Settlement Summary Atomic Rojmel Posting
Total Allocated to Bills: ₹0.00
Unallocated Payment Balance: ₹0.00
Bills Fully Cleared: 0
Customer Pending After Voucher: ₹0.00
TOTAL RECEIPT AMOUNT: ₹0.00
Ready to post receipt voucher
CANCEL RECEIPT VOUCHER
⚠️ Financial Audit Warning: Cancelling this receipt will reverse customer ledger credits, restore outstanding pending balances on the original bills, and post an offsetting OUT reversal in Rojmel.