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Bill Amount Before Advance Amount in Invoice Printing 3 года назад


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Bill Amount Before Advance Amount in Invoice Printing

In Sales Entry, the user entered the advance amount. While the user takes the printout of the invoice, it is showing the Bill amount by deducting the Advance Amount. Now the requirement is the user wants Bill Amount to be shown before the Advance Amount. In the default product, this is not possible to achieve it. We have developed the solution by using Current SubTotal functionality which is available in Voucher type class configuration to fulfill the requirement of the user. Mail to : [email protected] Phone : 9791578135 Url : www.processpace.org Blog : https://processpace.org/blog

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