Welcome to 
-
Marg ERP 9+
Home > Margerp > Sale > At the time of duplicate Bill printing show error msg "No File For View"?
At the time of duplicate Bill printing show error msg "No File For View"?
Ans.1
Go to Transactions => Sale => Modify Bill => Select Bill which user want to print => Click on Print option =>Print format window will be appear => Firstly YES Print Original Copy Option and then take PRINT.
