1. Go to Transaction > Dispatch Management > Dispatch Management.
2. A Bill audit window will appear. Enter date range then click on 'Ok'.
3. Now the user needs to dispatch all the bill the bills then sync data in app.
1. Open server file.
2. Then in 'Order/Payment/Dispatch', Select 'Yes' then enter time in how much time data should be updated on server.
3. Press Page down to upload data on server.