If the some item prints in bold while printing then this issue can be resolved.

In order to resolve this issue, the user will follow the below steps:

• Firstly, Go to Masters >> Marg Setup >> Self format .

• A 'Self Format' dialog box will appear. Enter the password.

• Now a 'Formats' window will appear.

• The user will select 'Invoice Format- GUI'.

• An 'Invoice Format- GUI' window will appear.

• In ‘Format’ filed, enter the name of the format.

• Suppose Enter 'AC'. Press 'Enter' key.

• The user will now select ‘Page Settings’. 

• A 'Page Setup' window will appear. Click on 'Modify'.

• In 'Net Rate' option, the user will select 'Not Req.'.

• Then press 'ESC' key thrice to save the details.

After following the above steps, the items will not be printed in Bold.