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Home > Margerp > Gui Format > If default format does not send at the time of sending bills via email then how to resolve it in Marg Software?
If default format does not send at the time of sending bills via email then how to resolve it in Marg Software?
- Go to Masters > Marg Setups > Self Format. Press 'Enter'.
- A 'Self Format' window will appear.
- The user will 'Enter' the password.
- A 'Formats' window will appear.
- The user will select the 'Default Invoice Formats'.
- In 'E-mail Invoice Format', the user will select 'Default'. Press 'Enter'.
- Then select 'Yes' to confirm changes.
After following the above steps, the bill will be sent to the customers in selected default format via email.
