How to change the bill date and enter it manually RetailEasy7?

How to change the bill date and enter it manually RetailEasy7?

A Sales Bill is used as a document that transfers ownership of the goods when a former owner transfers possession of the goods to a new buyer. This includes the product, bill number, bill date, and total amount of the transaction.

 

Purpose of Manual Bill Date in RetailEasy7?

If certain Sales Bills do not have bill date information, it can be updated through the Manual Bill date option after saving the Sales Bills. 

 

Benefits of Manual Bill Date:

The following are the benefits of the Manual Bill date

  • Bill dates can be manually entered if there are problems with the system's time and date.

  • This method can also be used to backdate entries in your Sales Bill.

 

A Guide to Manually Change the Bill Date in RetailEasy7?

Step 1: Navigate to Tools -> Configuration -> Configuration.

 

 

 

Step 2:

1. In the search option type Manual Bill and click enter to load the Allow Manual Bill date option.

2. Click on the spacebar to select the Allow Manual Bill Date and click save.

 

 


Step 3:

1. Now you can visit Sales -> Sales Bill and load the items.

2. Backspace to remove the previous date from the bill date. Enter the new date and click save.

 

 


      With this method, you can modify the Sales Bill based on the Bill Date and you can also update the Bill Date information in case some Bill Dates are left blank.

 

Please refer to this video for further reference,

 

https://youtu.be/owomnDCfg1I

 


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