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okay there is something called we have seen now unidentified receipt unapplied receipt applied receipt so when I say applied it is applied against the invoice and now we will see on a counter sheet okay so take an example a customer has given us a check of say 25 000 rupees click on apply okay so these are the outstanding invoices against this particular customer so let us assume even though he has given a check of say 25 000 rupees okay let us assume that this is the only open invoice all all these are not open invoices so take that particular scenario this is the only open invoice against which we can assign this part to 25 000 and let us assume all these are paid so in the drop down let us assume this is the only one in which which shows in the drop down okay save this okay now we still have 2000 rupees left okay which is not it applied against this particular inverse so here you can say 23 23 000 is applied that is applied against inverse and 2000 is unapplied so you can leave thi