---
title: "FAQs On Voucher Entry Both Under Configurations | BUSY Software Help"
description: "Get the helpful guide for FAQs related to Voucher Entry Both under Configurations. BUSY Software Help & Support"
canonical: "https://busy.in/faqs/configurations/voucher-entry-both/348/"
---

# FAQs On Voucher Entry Both Under Configurations | BUSY Software Help

[BUSY FAQs](https://busy.in/faqs/) → [configurations](https://busy.in/faqs/configurations/) → voucher entry both

## I posted an invoice to the wrong customer, how can I fix it?

You can correct the invoice by canceling it and creating a new one with the correct customer details.

## Is it possible to require authorization for any discounts above a specific amount?

In BUSY, there is no provision to require authorization for any discount above a specific amount during billling.

## How do I ensure that the unit name appears correctly when printing invoices?

The unit name shows which you have used in the voucher entry that will print in the invoices.

## What do I select if there is no tax in the freight charges?

If there is no tax in the freight charges apply the freight after applying the tax in voucher.

## Is it possible to make changes or edits to a saved voucher

Yes, You have the option to change the existing vouchers in BUSY, if you have the necessary rights.

## What is the price that needs to be entered while returning items?

The price that needs to be entered while returning items in BUSY should be the original purchase price.

## Why is the data not being saved after entering Debtor Creditor accounts?

The data is not being saved after entering Debtor Creditor accounts in BUSY due to incorrect data entry.

## How do I apply a credit note to an invoice in BUSY?

To apply credit note in BUSY:
Step 1 : CLick on transactions
Step 2 : Credit note
Step 3 : Add

## Is it recommended to set the minimum sale price in tax inclusive?

There is no specific recommendation in BUSY Accounting software regarding setting the minimum sale price in tax inclusive.

## How do I resolve a problem with manual entry of GR numbers?

In BUSY, you need to enter GR / RR No. manually in transport details window during voucher entry.

Page 348 of 378.

- [Previous page](https://busy.in/faqs/configurations/voucher-entry-both/347/)
- [Next page](https://busy.in/faqs/configurations/voucher-entry-both/349/)