Frequently Asked Questions

While providing printing command in BUSY it will ask to select print format. To give print command follow below steps:
Step 1: Open invoice in modify format
Step 2: Click on Print option or use Ctrl+P key from your keyboard
Step 3: Select the format, which were available in BUSY
Step 4: Specify no. of copies and print

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

If you want to design a format, you can do so from Administration, then select Configuration, then select Invoice/Document Printing, then select Advanced, then select the sales invoice.
then click on Add format, then you can define the format name, then you can load the default format and make changes according to your invoice.

To print packaging details in the invoice in the packing section You need to contact your local partner or dealer of BUSY because its chargeable setting is BUSY.
If the local partner or dealer of BUSY is not able to do this, Then we can be BUSY on a chargeable basis by BUSYing ourselves.

If you are printing invoice in BUSY through RDP and the format gets shrink, check by print the same through server directly. BUSY does not have any separate configuration to shrink the the format with RDP. Further, you can contact to your RDP service provider in case have no issue in direct server.

To add custom fields in purchase invoices in BUSY, you can customize the invoice format. This can be done by contacting the person or team who designed your invoice format. They will be able to add the custom fields, such as quantity, description, or any other fields you require, to the invoice format.

To configure the standard purchase orde in invoice document printing in BUSY ,you need to follow these steps :
Step 1 : Go to administration then configuration then click on invoice and document printing
Step 2 : Select standard and select voucher type purchase order and do configuration as needed and click on save button.

To split and print the receipt or any other voucher follow these steps
1. Open BUSY software
2. Go to administration menu : Configguration menu
3. Invoice/Document printing : Select the Invoice or voucher format to edit
4. Open the header configurations
5. Apply the data manipulation field like this 
6. Save the settings then check the preview

To customize invoice templates and add logos in BUSY, you can go to the "Invoice Configuration" section in the software. From there, you can choose from different invoice formats and customize them by changing fonts, colors, and text sizes. To add your company logo, you can upload it in the "Logo" field provided.

If you have configured signature image on your invoices, but it is not showing while printing then might be these reasons:
1. The image path you have mentioned in BUSY is wrong.
2. The image format is incorrect.
3. If you have configured user signature the may be the image name is not as your username.