Frequently Asked Questions

The invalid Voucher number error showing because: 
 Voucher no 0 or voucher no cannot be blank and make sure voucher no should not be exist.

Billing and shipping details those who are registered is known as registered dealer. 
Billing and shipping details those who are unregistered is known as unregistered dealer.

To find the Voucher Series Configuration settings in BUSY, you need to go to the Administration menu, then select Configuration, and finally choose Voucher Series Configuration.

Yes, after correcting the voucher numbering in manual mode, you need to set it back to automatic mode with renumbering set to NO in BUSY.

You can customize the purchase order/bill number format in BUSY. There are options to add prefixes, suffixes, and other formatting options in voucher numbering feature.

No, it will not show any notification or error message when you save the voucher it will consolidate all items on saving voucher or bill.

To add an absolute dollar amount instead of a percentage in BUSY, you can define the item-wise markup or item-wise discount & in bill sundry

The settlement feature help us to show the details of how the payment was received, such as cash, bank transfer, credit or other payment methods.

The voucher series configuration option you find in :
Step 1 : Click on administration
Step 2 : Then configuration
Step 3 : Click on voucher series configuration

No, BUSY does not allow for different decimal place settings for different products or customers. The decimal place settings apply universally across the software.