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Home > Margerp > Daily Working > How to Upload All Invoices on server of particular party in Marg Software ?
How to Upload All Invoices on server of particular party in Marg Software ?
1. Go to Daily report > Daily working > Dispatch Summary.Press Enter.
2. The search & print window will appear > Feed date range > In Selected party set 'Y' > Select other filter as per requirement > Click on Accept.
3. Party ledger window will be appear > Press "+" key for select the party or "*" key for select the all the parties.
4. Then search & print window will appear > Press "+" key for select the bill or "*" key for select the all bills > Press Alt+P/F6.
5. Reports window will appear > Press enter on Upload Invoices.
6. In next window click on Yes for upload on server.
