Frequently Asked Questions

To manually edit the standard print format of your sales invoice quotation in BUSY, you need to follow these steps :
Step 1: Go to administration then configuration
Step 2: Select invoice and document printing go on standard and select voucher type as sale quotation.
Step 3: Now edit the standard format and click on save button.

We can add in the design format on chargeable basis from the channel partner.
 Pls Follow the Below Steps :
 Step1 : Administration
 Step 2: Configuration
 Step 3: Invoice Document printing 
 Step 4: Advanced
 Step 5: Select Voucher Type
 Step 6: Click on body then select the MRP field as per your requirement.

print an alias for an item while printing an invoice, you need to follow these steps:
Step 1: Go to administration then configuration.
Step 2: Click on invoice and document printing and select standard.
Step 3: Now select voucher type and select self configured and mention the number of character and caption for item alias and save.

To print billing shipping details from voucher, you need to follow these steps :
Step 1: Go to administration then configuration
Step 2: Select Invoice and document printing select standard and select voucher type in which you want to print billing shipping details
Step 3: Now enable print billing shipping detail seperately and click on save button.

The size of the signature image in BUSY for invoice printing depends on how much space you have on the invoice. However, to make sure that the signature looks clear and sharp, you should use a high resolution image. The signature image should also be in JPEG (JPG) format, which is compatible with BUSY.

The charges for format designing is depends on the requirements in the invoice and page layout either Portrait or Landscape. For more information you can contact to your authorized channel partner or reach out to us on our 24X7 helpline number: 8282828282 or 011 40964096. You can also email us your query at support@busy.in.

item notes printing option is not available in the standard format
1 for standard format only option print item description 
2 for printing item notes on invoices, create a custom format.
Contact your BUSY channel partner or our support email ID for assistance in creating a custom format. Keep in mind that this service is chargeable.

for configure different billing and Shipping Party address in sale invoice folow the step
 Step 1: Go to Administration then Click Invoice Document Printing select Stander
 Step 2: Now Click on Sale invoice 
 Step 3: in Configure Sale Invoice Windows enable the option Print Billing Shipping Detail Separatly
 Step 4: Save the Configuration

If you want to customize invoice templates in BUSY software then you can contact to your local dealer. 
 You can visit our site at busy.in 
 Scroll down go to our network section 
 Click on find a channel partner 
 Select state then youc can contact to your near by channel partner.

for enable Print title Copy follow the step 
 Step 1: Go to Administration Click on Configuration then Click on Invoice Document Print 
 Step 2: Click on Satander then Click on Sale Invoice 
 Step 3: in Printing option find the option and Enable Print Copy Title 
 Step : Save the Configuration