Hi, Do you know that in cash sale, you can set the default debtor, so that the debtor will automatically selected during open new cash sale. Thus, you no need to select the same debtor every time.
First all of, Go to Tools -->Options--> Invoicing--> Default Debtor Code, select the default cash sale debtor and press ok.
After that, relogin AutoCount and create new cash sale, default debtor will be automatically selected.
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