Where can I find the confirmation account in BUSY?
For confirmation account go to:
Step 1 : Click on display
Step 2 : Then outstanding analysis
Step 3 : Confirmation of account
Frequently Asked Questions
Solutions to common issues related to Accounting Reports — Outstanding Analysis.
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Step-by-step Answers
Can I export the aging receivable report to Excel or other file formats for analyzing outside BUSY?
Yes, you can export the aging receivable report to Excel or other file formats for analyzing outside of BUSY.
Why are my purchased bills not showing up in Bills Payable?
If you do not use bill Reference in purchase voucher then it will not show in Bills payable Report.
How long does it take to run auto-adjust references?
The time it takes to run auto-adjust references depends on the number of bills that need to be adjusted.
What search or filtering options are available to isolate transactions by vendor?
In outstanding reports you can filter the transaction of a vendor by using the filter and search option.
How is the payment reminder feature helpful in collecting overdue payments?
From BUSY, you can send payment reminder to your customers, which help you collect outstanding amount on time.
How can I generate sales analysis reports in BUSY?
TO generate sale analysis report:
Step 1 :CLick on display
Step 2 : Sales analysis
Step 3 : Generate report
My business transactions for last month are not reflecting in the reports generated by the software. How can I get the reports to show last month's data?
If transaction not reflecting due to:
Step 1 : Check data range
Step 2 : User rights
If I delete an entry, will it affect the outstanding amounts for that customer or party?
Yes, if you deleted an entry it will affect the outstanding amounts for that customer or party.
Why does summing or consolidating the report still show each mobile number?
If you summarize on the mobile number field in reports then each mobile number will be displayed.
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