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If Cursor not wait on Cash / Credit (Split) while modifying the Sale Bill then how to resolve it in Marg Software ?

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Ans.1

Go to Master > MargSetup > Control Room > Search in all > Search -- "SPLIT" > Click on Accept > There is one option shown > " Ask on N-New M-Modify B-Both P-Pageup X-Never" ---Change that option as "M/B" > Then press esc key and save.

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