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

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

How to Auto 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.
  1. For more details, please make a ticket on swildesk.com.

Thanks
SWIL Team

      • Related Articles

      • Convert Purchased Products Directly into Sales Invoice in Unisolve Software

        How to Convert & Select Purchased Products Directly into Sales Invoice in Unisolve Unisolve software now includes a convenient feature that allows users to select purchased products and directly convert them into sales invoices. This feature is ...

      • 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 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 ...

      • Auto Generation of E-Way Bill

        How to Generate Auto E-Way Bills (JSON) in Unisolve Software What is E-way Bill? The e-way bill is another major reform under the goods and services Tax (GST) regime for tracking goods movement. It is typically required to accompany goods on their ...

      • 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 ...