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Home > Margerp > Account Groups > How to Stop Billing for the Parties created under Selected Account Group in Marg ERP Software ?
How to Stop Billing for the Parties created under Selected Account Group in Marg ERP Software ?
- Go to Masters > Account Groups > Modify Group.
- Now, the user will select that account group whose billing needs to be stopped.
- Suppose select 'Sundry Debtors' and press 'Enter' key on it.
- In 'Prohibited' option, the user will select 'Yes'.
- Then, press 'Enter' key to save changes.
After following the above steps, the user can view that billing will get stopped for the selected group's party in Marg ERP Software.
