(OR)
you also have option to select ALL and them click on "Generate Bill".
Note: Cash / Credit will be taken by default from whatever is configured in customer master.
If you wish to print then click on "Yes" or else click on "NO".
Note:- Ensure printer is connected to the system to get the print.
In-order to view order details simply click on the particular order no column.
Note:- This is view only feature and entries cannot be edited here.