Select Default Party for Credit Bills

YouTube: How to Set a Default Customer for Credit Bills in Sale Bill?

How to Set a Default Customer for Credit Bills in Sale Bill?

Simplify your credit billing process by automatically assigning a default party to all credit transactions using the "Select Default Party for Credit Bills" feature in Logic ERP.

---

Step-by-Step Guide:

• Open the Sales Voucher Configuration.

• Select the relevant Billing Series.

• Navigate to the "Other Settings 1" tab.

• Click on the "Other Settings" button.

• Locate the option "Select Default Party for Credit Bills".

  • Enable the checkbox.

  • Select the desired default party to be auto assigned for credit bills.

As shown in the picture, you can select the party from here.

• Click OK and save the configuration.

• Proceed to the billing screen to observe the functionality.

---

Functionality Demonstration:

• When creating a credit bill, the system automatically assigns the selected default party.

As you can see in the picture, the party has been automatically selected.

• This ensures faster billing and reduces the chances of manual entry errors.