When adjust credit/debit note then amount not less in print ?

Home > Margerp > Page Setting > When adjust credit/debit note then amount not less in print ?

497

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 "Adj" > Click on "Accept".

7. Invoice format adj window will appear > IN "Effect Adjested Credit & Debit Note" select 'Yes'.

8. Then keep pressing Esc key.

Submit Feedback