How to Open Customer Outstanding (Bill wise) Window During Creation of Sales Invoice in Unisolve

How to Open Customer Outstanding (Bill wise) Window During Creation of Sales Invoice in Unisolve

How to Open Customer Outstanding (Bill wise) Window During Creation of Sales Invoice in Unisolve

A new feature to open the customer's outstanding window at the time of creating sales bills has been added in Unisolve software. With this option, while creating sales invoice, when you enter customer name, the customer's outstanding window appears after selecting it. You have to enable this option from the system parameters window. Do follow the below-given easy steps to learn the process.

First login Unisolve dashboard to initiate the process

  1. Go to the System Menu> System Maintenance> System Parameters option.
  2. The system parameter window will ask you to enter the password, enter "USSC" in the password column to open it.
Reference image:
Unisolve Dashboard Window
  1. Go to the Standard section in system parameter window.
  2. Drag the cursor below on the "Show Customer Outstanding After Party Selection" option.
  3. Enable this option "True" in the column.
  4. Press OK to save the window.
Reference image:
System Parameter Window

How to view Customer Outstanding in Sales Invoice

  1. Go to the Sales Menu> Sales Invoice option.
  2. A new window of Sales Invoice will appear in the next slide.
  3. Enter the Customer Name in the column. 
  4. After entering it, the Customer Outstanding window will appear in next slide.
Reference image:
Customer Outstanding Window

Note: That's how you can view customer outstanding after entering the customer name in the column.

  1. If you require support, please read: How to get online support (Guide & Video).
  1. To avail this facility, download our Latest Patch of Unisolve Software. Kindly read: How to Download Last Patch (Guide) to download the last patch.
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