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- Is it possible to create different price for the same product in the restaurant?
- Is there any easy method to search option fields?
- Is there any option to have prefix before the sale and purchase bill nos. as fr5?
- What will be the memo number if we use current day entry and Back day entry one after another?
- Why am I unable to use “Change Voucher Type (Alt + F11)” in sale screen after entering data?
- I want to create a user who will be able to use only POS printing for Accounts, how should it will be possible?
- What is the Procedure of renumbering Voucher Type?
- How Can I Set Default Scan As User Defined Code For All Inventory Transactions?
- How to generate more than one Sale/Purchase Invoice Type?
- Can I put Voucher Number Manually?