Change Generated E-Invoice Bills' Color Setting Under Invoice Browser in Unisolve Software
How to Change Generated E-Invoice Bills' Color Setting Under Invoice Browser in Unisolve Software
After Generating e-invoices in software when the invoices are uploaded on the portal, the color is changed automatically while browsing the invoice. For this process, you have to set color code in the system maintenance section. In Unisolve software, this feature has been added for customers' convenience to view uploaded invoices directly in the invoice browser window. Follow the below-given steps to know the process.
Start with login in Unisolve software to initiate the process
- Go to the System Menu> System Maintenance> Color Settings option.
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- After that a window of Set Colors will appear in the next slide.
- Here you will see E-Invoice Browser Color option.
- In this column, you can select the Default Color which is visible on the uploaded e-invoices.
- Click on the three dots to select the default color.
- After selecting color from here, press OK to continue.
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How to View Color in Invoice Browser
- Go to the Sales Menu> Sales Invoice option.
- Now, go to the Invoice Browser section to search the invoices.
- Here, you'll see defined colors in the uploaded invoices, as shown in the reference image below.
- The non-uploaded invoices have no color in the browser section.
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Note: Bills shown in orange color has uploaded on the portal, and other bills are pending for uploading.
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- To avail this facility, download our Latest Patch of Unisolve Software. Kindly read: How to Download Last Patch (Guide) to download the last patch.