Frequently Asked Questions

Print on the invoice Bill from and Dispatch From in BUSY , please follow steps : 
Step 1: Administration 
Step 2: Configuration
Step 3 : Invoice document/Printing
Step 4: Select Standard 
Step 5 : Select Voucher type like sales purchase
Step 6: Enable billing shipping details

To include address in the sale quotation voucher you may follow given steps:
Step1: Go to administration.
Step2: Then go to configuration and select invoice document printing and press enter in  standard.
Step3: Select sale quotation and open it and can add address in it.

To print the last transaction of follow the steps 
1 Go to transaction menu and click on the specific voucher 
2 click on modiFinancial Year and open then click on print and select format standard and number of copies 
then click on print

Please follow the below steps to print narration data on sale invoice standard format :
1: Go to administration menu
2: Configuration and then click on Invoice/documents printing
3: Select standard option and then select sale invoice
4: Enable print narration option & then save it.

Yes the narration can be printed in standard format of BUSY ,
Step 1: Go to administration then configuration 
Step 2: Now got to invoice document printing 
Step 3: Select standard option then select invoice type
Step 4: Enable print narration option and save

If you have applied discount in Bill sundry during voucher entry then it will automatically appears on standard format of invoice printing. However if you are using any designed format then you need to contact them from whom you have customize it.

To delete authorised signature from document printing, please follow below steps:
Step 1: Go to the Adminstartion tab, click on configuration option
Step 2: Open Invoice/Document printing option
Step 3: Select Standard and Voucher type
Step 4: Disable option of print user signature
Step 5: Save configuration

To update the header in standard printing format in BUSY, follow these steps:
Step 1: Go to Administration and click on configuration.
Step 2: Select Invoice and Document Printing and choose standard option.
Step 3: Select voucher type and update header then save the changes.

To fix problem of printing invoice you need to check: 
1: Go to Configuration click on Hardware configuration. 
2: Line per page for Normal Increase. 
3: Shrink printing to % Should be between 90 and 100 then save and check print.

To print expiry date on invoice follow the steps below:
Step 1: Go to administration then configuration 
Step 2: Then go to reference group summary printing configuration
Step 3: Now select Batch Details Printing (Documents)
Step 4: Mention yes in Expiry date and save