Cause:

This issue appears when the bills are in loss for any of the reasons i.e. Sale Rate < Purchase Rate, Sale Rate < Cost, etc.

Solution:

In order to resolve Bill in red color issue, the user needs to follow the below steps:

• A 'Control Room' window will appear.
• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Loss on Bill'.
• Now click on ‘Accept’

• In 'Loss on Bill Ask for 1-Add Items 2-Always Show 3-Not Required', the user will select '3'.

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

• Now click on ‘Yes’ to save changes.

• Now the user needs to Re-Save all bills.

After following the above steps, the user can view Bills displayed in red will get resolved in Marg Software.

If still bills are displaying in Red Color then the user needs to follow the below steps:

1. Go to Transaction > Sale > Modify Sale.

2. Press 'Enter' key on a particular bill which is displayed in red color.

3. Click on 'Modify'.

4. In the blank line the user will press '~' key.

5. In 'Bill Remark' the user can view the 'Urgent' word mentioned (The urgent word in software is indicated in red color).

The user can remove it as per the requirement.