Post All Bills as Credit in Accounts

YouTube Link: How To Enable Posting of All Bills As Credit in Sale Bill ?

How To Enable Posting of All Bills As Credit in Sale Bill ?

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.

Steps to Configure

• Enable Credit Posting:

  • Navigate to the "Sales Voucher Configuration".

  • Select Relevant Billing Series.

  • Activate the option "Post All Bills as Credit in Accounts"

Keep this feature Enable to observe its Impact Billing

• Access Sales Voucher:

  • Generate a Sales Invoice with Cash Mode.

The payment mode selected for this transaction is Cash.

• Review the ledger report to see how postings appear.

As you can see, the bill is appearing under Running Balance column in the report

This feature ensures accuracy by preventing errors like marking invoices incorrectly as cash sales. Follow these steps for reliable financial transactions.