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Home > Margerp > Multi Editing > How to set Party wise split, cash and credit in All parties at once in Marg Software ?
How to set Party wise split, cash and credit in All parties at once in Marg Software ?
Process To Change Transaction Type Cash/Credit In All Parties
1. Go to Report > Management Report > Utilities > Multi Editing > Party Master Multi Editing.Press Enter.
2. A Party master multi editing window will appears > Select 'Yes' from the drop down in Cash/Credit option > Press enter and select transaction type as Cash or Credit according to the requirement.
3. Keep pressing enter and then type SURE.
