Frequently Asked
Questions
Find Solutions to Common Issues Related to features - accounts
What is on-account entries in BUSY?
On account entries refer to transactions created without any bill by bill references in BUSY.
Can you check every entry and payment that has been made to find the discrepancies
Yes, BUSY can check every entry and payment that has been made to find discrepancies.
Can I override or make exceptions to credit limits for some bills in BUSY?
Yes, you can override or make exceptions to credit limits for some bills in BUSY?
Does BUSY automatically update exchange rates or do I need to enter rates manually?
BUSY doesn't change exchange rates automatically ,Exchange rates need to be entered manually in BUSY.
Can I segment sales data by geographic region, product category, or other criteria?
You can seperate the sales data by location, product category, or other criteria in BUSY.
Is there any additional charge or fee for using the Bill-by-Bill feature?
No, there is no additional charge or fee for using the Bill-by-Bill feature in BUSY.
What other transactions in BUSY need properly created references for tracking?
Can created bill by bill refrence for sale , purchase , payment or receipt voucher.
Can I print a sample cheque to preview before printing the full stock? I want to test it first.
Yes, you can print a sample cheque to preview before printing the full stock.
Does the basic version of BUSY have an option to add salesman details to invoices?
No, BUSY basic edition does not have feature of salesman / broker wise reporting.
Can I set a default cost center at the company level in BUSY?
No, you cannot set a default cost center at the company level in BUSY.