Do not allow Billing of Same Item twice to a customer.
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YouTube Link: How to Stop an Item From Being Billed Twice to a Customer in Sale Bill ?
Welcome to Logic ERP's tutorial on preventing billing twice for the same item to a customer.
Navigate to the "Sales Voucher Configuration".
Select relevant billing series.
Activate the option "Do not allow billing of the same item twice to a customer".
Create a Sales Bill and add the required items and then Attempt to save the bill.
When saving a bill, if you encounter an error message indicating duplication (e.g., item in row 3 already billed):
Delete the duplicate item from the specified row.
Save the bill again.
Always ensure changes are saved after adjustments.
Regularly update your billing series configuration to prevent future errors.
