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How to resolve this issue, If item remark is set auto from format page setting but not showing in bill view/print ?

681

Ans.1

1. Go to Masters > Marg Setup > Self format >>> Press Enter.

2. Enter the current date in reverse format

3. Select Invoice Format–GUI.

4. Now go to Page setting.Press Enter.

5. A Page setup window will appear > Click on "Next".

6. An invoice format window will appear > Search "Same" > Click on "Accept".

7. Invoice format same window will appear > IN "Print Same Item/Comp/Cat/Salt in single Line" select "N".

8. Then keep pressing Esc key.


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