Now you can see Customer’s closing balance directly from the sale screen (Scan POS). You can use any one of the following three ways…
Way1:
Step1:
- Go to Main Menu > Settings > Application Settings > List Editor(T> A> L)
- Press Alt + L
- Select “Account List - Voucher” from the list
- Go to “Column Name” field
- Press Alt + L
- Select “Balance” from the list
- Save
Step2:
- Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS)(S> T> S)
- Press Ctrl + V
- Press Alt + L
- Select Account Name from list and you can find the Balance of that account in the list itself.
Way2:
- Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS)(S> T> S)
- Press Alt + R
- Set “Print Ledger Closing Balance= Yes”
- Save.
Way3:
- Go to Main Menu > Sales Management > Transaction > Sales Invoice (POS)(S> T> S)
- Press Alt + O
- Set “Show Info on Customer Select = Yes”
- Save.
For more detail please visit:
