Post All Bills as Credit in Accounts
Last updated
Last updated
YouTube Link:
In this Tutorial we'll define how to enhance your billing process by automatically posting accounts as credit in Logic ERP, no matter the payment type.
Enable Credit Posting:
Navigate to the "Sales Voucher Configuration".
Select Relevant Billing Series.
Activate the option "Post All Bills as Credit in Accounts"
Access Sales Voucher:
Generate a Sales Invoice with Cash Mode.
Review the ledger report to see how postings appear.
This feature ensures accuracy by preventing errors like marking invoices incorrectly as cash sales. Follow these steps for reliable financial transactions.
