In order to change bill discount % in multiple bills, the user will follow the below steps:

• Go to Reports > Management Reports > Utilities > Multi Editing > Multi Changes in Old Bills.

Note: If showing Sorry! You are not Authorised to use this option Please click

• A 'Multi Transfer' window will appear.

• In 'Type' option, the user will select type of transaction in which the bill discount needs to be changed.

• Suppose, select 'Sale'.

• Enter Date Range.

• Then click on 'Accept'.

• Again a 'Multi Transfer' window will appear.

• The user will select the bills. 

Note: Press the 'Spacebar' to select a bill or Press (*) key to select all bills.

• Then press 'F6' on it.

• Then select 'Change Bill Discount %'.

A 'Change Bill Discount' window will appear with some fields as below:

a. Heads & Discount : The user will mention the % of discount i.e. 10%, 20% etc.

b. Type 'SURE' : Type 'SURE' in order to change bill discount.

After following the above steps, the bill discount will get changed in the selected bills.