Customer Filter Option in Sale Voucher Configuration

You can now restrict a particular Sale Bill Series to allow billing of either Registered or Un-Registered customers.

Here are the steps to apply this Feature.

STEP 1: Open Sale Voucher Configuration to enable this feature.

STEP 2: Let’s review its reflection in the sales bill with the Registered Customer.

Here you can see Only GST Register party is showing in same window.

STEP 3: Let’s have a look with UN-Register Customer Filter.

Here you’ll see Only Un-Register party is showing in same window.