Clear Bill Details on Series Change

This option allows to clear the Series details in header section of billing window when sale bill series is changed.

Let’s see how we can enable this option.

Following steps will guide you to implement this option.

STEP 1: Please login to Logic ERP Admin. Expand Global settings. Under sales settings -1 section, Tick the option labelled as” Clear Bill details according to series”.

Let’s understand this with an Example.

Example 1: In the image shown below, we have selected GST Series.

Example 2: After that, we are going to change series with another one.

Example 3: As here you can see Last series detail has been cleared if switch into another one.

When multiple series are present , and you want to change the series, you can simply select the relevant series for billing. The software will clear the details of the previous series and refresh the details of selected series.