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Home > Margerp > Daily Working > How to resolve this issue, if all bills are not show at the time of multi bill printing ?
How to resolve this issue, if all bills are not show at the time of multi bill printing ?
1. Go to Daily Reports > Daily working > Multi bill/other printing.Press Enter.
2. A multi billing printing window will appear.In 'Type' select "Sale,Purchase,Sale return etc".In 'Print Status' set "A''.Feed date range.Click on Accept.
3. A Selected date multi bill printing window will appear.Press "+" key for select the bill or "*" key for select the all bills.
4. Now, Press "F6" function key.
5. The Reports window will appear.Press enter on ' Multi bill printing'.Press Enter.
