Frequently Asked Questions

To add a gap or space between sections in your BUSY invoice template it is not possible in standard format of printing, you can adjust the margins or add a blank line between the sections in advance configured format.

In BUSY, there are some default printing formats which are: Standard, A5 (Half Page), Slip 3 Inch (GST) and Slip 4 Inch (GST). You can also customize the printing format as per your need from your authorized channel partner.

Follow the steps to remove bcn details from design 
1 Go to administration menu and click on configuration 
2 then click to Invoice document printing 
3 select standard then click on sales invoice 
4 disable parameterized details and save

If your font not print properly in your invoices generated by BUSY first do set the correct resolution of the system, In system resolution or display resolution you may select 1366*768 as this resolution is compatible with BUSY.

One possible solution is to ensure that the correct PDF reader software is installed and up-to-date on the computer. Additionally, checking for any errors or issues with the PDF export settings in BUSY may help resolve the problem.

To ensure the GST number is printed in the correct location on invoices in BUSY you can preview the invoice before 
printing and if there is logo on invoice then GSTIN will be print below the company name

The amount field is automatically included in the standard format for invoice printing, you need to enable seperately. 
Further, If you are have any customized format, then you need to concern that person who customize it for you.

Yes, in BUSY you can change the template of bills, there are a default format available in BUSY and if you want to add any additional fields you can design the format 
Design format is a chargeble format

To take a print of an entry in BUSY Accounting software, open the entry and click on the print option or use the shortcut key Ctrl+P. Then select the format and specify the number of copies to print.

To ensure that your gmail id and phone number appear on the bill, you need to check preview or print the invoice.
If not showing in printing then add gmail id and phone no. in edit company tab.