Скачать или смотреть How to Change the Sales Bill Payment Mode ?

In this video, we explain how to change the payment mode of a sales bill in LOGIC ERP Software quickly and accurately. You will learn how to modify the payment method after bill generation and understand how the changes are reflected in accounts and reports.

Step-by-Step Guide to Change the Sales Bill Payment Mode in LOGIC ERP Software.

00:09 – Introduction: Change Payment Mode in Sales Bill (Logic ERP)
00:17 – Open Sales Bill Module & Generate Sales Bill
00:30 – Saving Sales Bill in Credit Payment Mode
00:38 – Credit Payment Reflection in Account-Wise Daily Sales Report
00:53 – Change Payment Mode Using “Change Sales Bill Payment Mode” Module
01:02 – Select Sales Bill & Open Change Payment Mode Window
01:23 – Change Payment Mode from Credit to Cheque
01:32 – Cheque Payment Reflection & Details Verification
01:49 – Updated Payment Reflection in Account-Wise Daily Sales Report
02:08 – Generate Another Sales Bill in Credit Mode
02:20 – Select Sales Bill to Update Payment Mode
02:28 – Change Payment Mode from Credit to Credit Card
02:33 – Using F5 for Multiple Payment Mode Selection
02:45 – Select Credit Card & Enter Card Payment Amount
03:07 – Credit Card Payment Mode Confirmation
03:15 – Credit Card Payment Reflection in Daily Sales Report
03:29 – Conclusion: Accurate Payment Mode Update in Logic ERP
03:33 – Thanks for Watching

#ChangeSalesBillPaymentMode #SaleBIill #AccountingSoftware #LOGICERPTutorial #CloudERPSoftware #BusinessSoftware #LOGICERP