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How to Resave All Sale Bills in Marg Software ?
Ans.1
- Go to Transactions > Sale > Modify Bill.
- A ‘Modify’ window will appear.
- The user will select the options as per the requirement i.e. bill no, bill date, etc.
- A ‘Sale Book As on’ window will appear.
- Then Press 'Home' key.
- Now, the user will press 'Alt+S+A+V+E' key and then press 'Y' to resave the bill.
After following the above steps, the user can Resave All Sale Bill in Marg Software.
