Frequently Asked Questions

To retrieve billing information you need to follow some steps:
Step 1: Go to the Trasaction and click on Voucher type .
Step 2: Now click on Modify option and retrieve your voucher.

If you change the invoice bill date then the due date in the bill by bill window will automatically changed on the basis of credit days mentioned in the party master.

BUSY does not have a feature to auto populate the item weight. You have to enter the weight of items manually either in the voucher entry or in the opening balance.

Yes you can still create a bill when the stock is going negative,but it is not recommended to do it because it may cause a stock mismatch in your company reports.

TO edit billing shipping details go to:
 Step 1 : CLick on transactions
 Step 2 : Sales
 Step 3 : Modify
 Step 4 : Edit billing shipping details and save bill

To check the effect of a sales discount before saving the voucher, you need to save the voucher. Without saving the voucher, you can't check the effect of a sales discount.

To link broker name in entries, you need to open that vouchers and resave them and mention the broker name in the window apear of salesman / broker then save changes.

To find receipt folllow steps:
Step 1 : Click on transactions
Step 2 : Then receipt
Step 3 : Click on modify mode
Step 4 : Enter all details of that voucher and open it

Changes in the account balance can be made during the closing of the financial year through any accounting voucher e.g. Journal entry or dual voucher (purchase / sale etc) in BUSY.

When you create a sales order in BUSY, the billing address of party will be automatically picked in the Billing Shipping window, you need to enter shipping address manually in it.