How can I cancel an invoice in BUSY?
To cancel an invoice in BUSY, you can press CTRL+X shortcut key.
Frequently Asked Questions
Solutions to common issues related to Configurations — Voucher Entry Both.
Support
Step-by-step Answers
Do I need to manually enter the shipping address in BUSY or can it automatically select the address if I choose the automatic option?
The party address will automatic update as shipping address in voucher
I accidentally deleted a credit note in BUSY. Is there a way to retrieve or undo the deletion?
No, we cannot retrieve or undo the deletion of any voucher
I saved a quotation but now I can't find it. How can I retrieve it?
If once the quotation has been deleted you cannot retrive it
I have multiple branches. Can I add different transporters for each branch in BUSY?
No, you cannot add different transporter for each branch in BUSY.
Will the unit conversions also apply when creating purchase/sales orders and invoices?
Yes, we can apply it unit conversion also during voucher entry.
Can I use the sale return option to enter credit note voucher?
Yes you can enter the credit note in sales return voucher.
What options do I have for automating processes like billing and invoicing?
BUSY does not have any option for automatic billing and invoicing.
I want to export to multiple countries. Does BUSY handle multi-country shipments?
Yes, BUSY can handle multi-country shipments for exporting to multiple countries.
Is it necessary to enter the party name in the voucher?
Yes entering a party name is necessary in the voucher entry
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