Last updated
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In this tutorial, we will guide you through the process of enabling the setting that allows you to save a sales bill without adding any items.
By default, the software prompts an alert when attempting to save a bill without items.
This behavior can be modified to suit your needs.
Open Logic Admin and navigate to Global Settings.
Go to the Sales Settings 1 section.
Locate and enable the option Labeled: "Allow Saving of Bills Without Items".
Save the changes and restart the software to apply the new settings.
Navigate to the "Billing" and create a new "Sale Bill".
Try saving a sales voucher without any items.
The software will now allow the bill to be saved without items, confirming that the setting has been enabled.
This feature will only work if the Calculation Mode defined in the sales voucher configuration is set to Bill Wise.