Select Debtors > Debtors Adjustment on the toolbar. The Debtors Ledger opens in Adjustment mode.
Enter the Client name or Code for the client from whom payment was received. If you do not know the full client name, click the magnifying glass button to find and open a client. See Finding and opening clients and contacts. The Client Code field is automatically filled with the client details when you enter or select the client name in the Client field.
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