1. When I open Receivables of all parties. It shows the message 'Error
in balances' with some party names. The A/c statement of that
parties are correct. What could be the reason of that message?
It
seems that you have marked 'Bill wise adjustment' as 'Yes' for
the parties and you are not doing the Bill Wise entries. To omit the
messages mark 'No' against the 'Bill Wise adjustment' in party
master.
2. How can I print payment reminders? Is it possible to show overdue
bills only in payment reminder?
Yes. To print payment reminders open Receivables -> Details and
select 'Reminder Std.' from the list box appearing just above the
grid. If you want to print the overdue bills only, check the checkbox
'Overdue Bills only'
