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Home > Margerp > Invoice Printing > How to resolve this issue if, line showing instead of batch in bill preview ?
How to resolve this issue if, line showing instead of batch in bill preview ?
Cause
This issue appears due to user has selected 'Print batch' as "No" in party other detail.
Solution
In order to resolve this issue user needs to follow the below steps:
1. Go to Books > All ledgers(Alt+L).
2. A Ledger accounts window will appear. Select ledger then press F3 on it.
3. Select Other detail.
4. In next window user will select 'Print Batch' as "Yes".
5. Then press Ctrl+W to save the changes.
After following the above steps the Batch will show in bill preview.
