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Home > Margerp > Default Invoice Formats > How to feed manually heading for Price Diff. Credit Note ?
How to feed manually heading for Price Diff. Credit Note ?
1. Go to Masters > Marg Setup > Self format >>> Press Enter.
2. Enter the current date in reverse format.
3. Select Invoice Format–GUI.
4. Now go to Default Invoice Format.
5. In order to print on Heading, the user will select heading option.
6. In "Price Diff. Credit Note" set 'Select' by drop down.
7. In next window user will feed heading as per requirement.
8. Now, press “ESC” in order to save it.
9. Then click on "Yes" to save the changes.
