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
- Go to the System Menu> System Maintenance> System Parameters option.
- 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- Go to the Standard section in system parameter window.
- Drag the cursor below on the "Show Customer Outstanding After Party Selection" option.
- Enable this option "True" in the column.
- Press OK to save the window.
Reference image:
System Parameter WindowHow to view Customer Outstanding in Sales Invoice
- Go to the Sales Menu> Sales Invoice option.
- A new window of Sales Invoice will appear in the next slide.
- Enter the Customer Name in the column.
- After entering it, the Customer Outstanding window will appear in next slide.
Reference image:
Customer Outstanding WindowNote: That's how you can view customer outstanding after entering the customer name in the column.
Related Articles
How to Import Sales Invoice in Cross Software through RGHS (Govt. Portal) Excel Files
How to Import Sales Invoice in Cross through RGHS (Pensioners Billing Govt. Portal) Excel Files In this article, We have explained to you "How to Import Sales Invoice through RGHS (Pensioners) Excel Files " in Cross. Please install the Latest Patch ...
How to Copy Sales Invoice in Cross
How to Copy Sales Invoice in Cross In this article, we have explained you how to copy all products with qty. of particular one Sales Invoice into new Sales Invoice No. Sometime User/Operator want to make same Invoice again which we make earlier due ...
Generate Auto E-Invoice
How to Generate Auto E-Invoice in the Unisolve Software What is E-Invoicing? 'E-invoicing' or 'electronic invoicing' is a system in which B2B invoices are authenticated electronically by GSTN for further use on the common GST portal. An e-invoice, or ...
HOW TO CHANGE SERIES OF SALES INVOICE in Unisolve
HOW TO CHANGE SERIES OF SALES INVOICE You may want to change series of sales invoice with starting of new financial year. At present your invoices are using 1CC or xSS as invoice series depending upon whether your data is having multiple principals ...
How to Implement AWACS-DDP in Unisolve
How to Implement AWACS-DDP in Unisolve In this article, we explain the integration process of AWACS-DDP with Unisolve software. We can implement both Auto & Manual processes in Unisolve, which helps you to upload the data. Note: Firstly, install the ...