Marg ERP Software has a provision to send multiple bills to party through WhatsApp. IN order to sent multiple bills through WhatsApp, please follow the below steps:

• Go to Daily Reports > Daily Working > Multi Bill/Other Printing.

• A Multi printing window will appear. In 'Type' option, the user will select transaction type which needs to be sent,

• Suppose, select 'Sale'.

• Enter date range.

• Then click on 'Accept'.

• Now, press space bar to select bill one by one or press (*) key to all bills selection.

• Then press 'F6' on it. 

• Thereafter, a Reports window will appear. Select 'Multi Bill Printing'.

A Printing port window will appear. Select port as per the requirement then press Enter on it.

After following the above the bills are getting sent to the parties.