Frequently Asked Questions

Yes, You can export sales invoice of all party in pdf in bulk by follow these steps:
Step 1: Go to print/email/sms then click on print utlities.
Step 2: Choose the invoice/document then select sales invoice.
Step 3: Click on date wise then select all acocunt master range.
Step 4: Specify the date range and click on export.
Step 5: Select pdf in data format then specify location in file name and click on ok tab.

For print invoice in bulk in pdf follow these steps:
1. Go in Print/Email/Sms then go in print utilities
2. Then go in Invoice/Documents select invoice type like sale invoice
3. Then choose date wise or voucher number wise 
4. Mention date if choose date wise or Mention voucher number if choose voucher number wise
5. Mention Required detail and click on export choose data format pdf and export in pdf 

To print multiple sales invoices together in BUSY follow the steps 
1 Go to print email sms menu and click on Print utilities 
2 Click on Invoice or documents and then select sales invoice 
3 select date wise or voucher number wise 
4 select account master range item master range and specify dates 
5 select the format to print and number of copies then click on print

ToTake print out of invoices in BUSY, follow these steps:
Step 1: Go to Print/Email/SMS section and then click on Print Utilities
Step 2: Choose Invoice/Documents then select the required voucher type
Step 3: A window will appear to select the basis for printing ,You can choose either Date wise or Voucher wise.
Step 4: File the required details in window and click on Print button.

To print sale invoice documents in bulk, either date-wise or voucher number wise in BUSY, follow the below steps: 
Step 1: Go to print email sms then click on print utiliies.
Step 2: Choose invoice document then select the sales voucher type.
Step 3: Choose date wise or voucher wise as per choice then specify the details and give print command.

To print multiple sales bills at once in BUSY you have to follow the steps 
1 Go to print email sms menu and click on Print Utilities 
2 Click on invoice documents and select sale invoice 
3 then select date wise or voucher number wise 
4 select the date range or voucher number range and click on print

To merge voucher entries by date for printing follow the steps 
1 go to print email sms menu and click on print utilities 
2 select invoice documents and select required invoice 
3 select date wise and select account master item master and material centre as all 
and set the date and set number of copies then print

To print cash sales invoice in bulk, follow these steps:
Step 1: Go to print/email/sms then click on print utlities.
Step 2: Choose the invoice/document then select sales invoice.
Step 3: Click o date wise then select one in select acocunt master range and specify the cash account.
Step 4: Specify the date range and give print command.

In BUSY, there is no specific feature to merge multiple pages of an invoice onto a single page. The software automatically generates multiple pages if the invoice has a large amount of data. However, you can try reducing the font size or adjusting the margins to fit more content on a single page.

For printing multiple invoices simultaneously, follow the below steps:
Step 1: open a BUSY company
Step 2: Under the print/email/sms column, select the print utility option.
Step 3: Under the print utility option, select invoice or document
Step 4: Select voucher no wise, mention starting Vch No. and ending Vch No., and click on the print option.