How to Reprint a Sales Bill in RetailEasy On Cloud

How to Reprint a Sales Bill in RetailEasy On Cloud

 

Reprint a Sales Bill  

 

To reprint the details of a Cancelled or Delivered Sales Bills  

After clicking Sales > Sales Bills,

  1. Press F7 or click View.

Bill Details pop-up appears.

 

 

 

 

 


The Type indicates payment type i.e CA ~ Cash, CC ~ Credit Card, CH ~ Cheque, CR ~ On Credit and SP ~ Split Payments (in combinations any )

  1. Select a Bill No to view.

  1. The Sales Bill screen displays the details of the selected bill.

  2. Press F8 to reprint printout.

  3. Press F9 to exit from view mode.

 

Note - For Bulk reprint of sale invoices, refer the link Reprint sale bill in Bulk 

 

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