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

• A 'Multi Bill Printing' window will appear.

• In 'Type' field, the user will select transaction type according to the requirement.

• Suppose select 'Sale'.

• In 'Date', the user will enter the date range i.e. from which date to which date the user needs to print bill.

• In 'Print Status', the user will select 'All' and then click on 'Accept'.

• A 'Multi Bill Printing' window will appear.

• The user will select the bills as per the requirement.

Note: A Single bill can be selected by space bar or plus (+) key & all can be selected by Asterisk Key (*).

• Then press 'Alt+P' key.

• A 'Reports' window will appear.

• Then select 'Multi Bill Printing'.

• In the next window, the user will select the printer port as per the requirement. Press 'Enter'.

After following the above steps, selected bills will get started to print. 

1. Go to Transactions > Sale > Modify Bill.

2.  A 'Modify' window will appear. Select the options as per the Requirement i.e. bill no, bill date etc.Press Page down key.

3. In 'Sales as on' window will appear. The user will press 'ALT+P'.

4. A 'Report Filtration' box will appear. In 'Report/Invoice' the user  will select "Invoice". then feed date range.

5. Now click on View/Print as per the requirement. Suppose click on 'View'.

6. A 'Select Printer Port' window will appear where the user will select the printer port as per the requirement then press 'Enter' key.