In Marg Software, if at the time of Back Date Billing in software displays an error 'Last bill date dd/mm/yy please check!' then it can be resolved easily.

In order to resolve the error 'Last bill date dd/mm/yy please check!', the user needs to follow the below steps:

• Go to Masters > Passwords & Powers > Operator's.

• A 'Password & Authority' window will appear.

• Select the user to make changes. Press 'Enter' key.

• A 'Powers' window will appear in which the user will select ‘Search In All’.

• A 'Powers' window will appear in which the user will search 'C&F' .

• Now click on ‘Accept’.

• A 'Credit' Window will appear.

• In 'C&F Style Boundation', the user will select 'N'.

• The user will now press 'ESC' key.

• Again press 'ESC' key and then click on ‘Yes’ to save the changes.

• A ‘Powers Change’ Pop-Up will appear and then the user will press 'ESC' key.

• Press 'ESC' key and then click on ‘Yes’.

• Now for Re- login the user will press 'Ctrl+U' key on the main screen. 

• A 'Change User' window will appear in which the user will enter the User ID and Password.

• A 'Change User' window will appear in which the user will press 'ESC' Key.

After following the above steps, the user can view the software will allow in Back Date Billing.