Where to find history for a cancelled bill in BUSY
Pls Follow the Below Steps :
Step 1: Display Menu
Step 2: Checklist
Step 3: Voucher Numbering Report
Step 4: Cancelled Voucher No,s
Solutions to common issues related to Accounting Reports — Account Books.
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Step-by-step Answers
Pls Follow the Below Steps :
Step 1: Display Menu
Step 2: Checklist
Step 3: Voucher Numbering Report
Step 4: Cancelled Voucher No,s
You can export your reports from BUSY in various formats, such as Microsoft Excel, PDF, CSV, or Google Sheet.
Under Display Menu, Can check Multiple Accounting Reports with multiple filter option and we can also customize it accordingly.
In Job summary report, there is already associated a date column with each voucher number in job summary report.
To filter reconciliation for a specific period, go to the reconcile option and select the desired month or quarter.
There are multiple reports available in the display menu which you can check date wise data and yearly data.
Yes, it is possible to check the voucher list of date range of a voucher series in the BUSY.
You have to check your discount account group and see your bill sundry of account to correctly tag account.
To remove zero balance parties while generating ledger report you can select Accounts to be Picked as Moved/Closing Bal.
Yes, you can search using party name and amount to find a specific voucher number in BUSY Accounting software.
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