• A 'Control Room' window will appear.

• The user will select ‘Search in all’. Press Enter.

• A 'Controls' window will appear in which the user will Search “Color Scheme”.

• Now click on ‘Accept’.

• A 'Color Scheme' window will appear.

• In 'Color of Scheme Items in Billing' option, the user will select 'Y'.

• The user will now press 'Esc' key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, the software will highlight the selected item with different color at the time of billing. 

• Suppose in item 'Brufogesic' we've mentioned the scheme 10+1.

• So as the user can view that software has changed the color of the selected item at the time of billing.