Printing configuration for all Sales vouchers like Sales Invoices, POS Invoice, Delivery notes and Sales Orders/Quotations are accessible through Sales Transactions under Printing menu. Each transaction type can separately configured and selected from the sub-menu.
The different configuration screens are as given:
Sales Invoice
This is the configuration for the Sales invoice. You can change the setting as per your requirement.
Details of the above configuration options have been discussed in Invoice Entry section.
POS Invoice
The Print Configuration for a POS Invoice displays as shown. You can configure the options as per your requirement.
Delivery Note
Delivery Note appears similar to Invoices. Fields like Rate and Amount may be required by some companies to be printed out on Delivery Notes. Select the options as relevant to your company.
Sales Order/Quotation
Sales Orders
during voucher entry, are printed as Quotations.
