Supplier bill is a sign of a purchase between the store and the supplier, usually the purchase is included with tax or without tax. Dealpos provides the Recalculate Supplier Bill & Tax feature to improve supplier bill reports.
This article help to make easy in recalculate for supplier invoices had created by range date transaction made. So we can check value of Supplier Bill updated in reports. For illustration following steps as below :
Step 1. Open DealPOS Tools
Try tol ogin with your DealPOS URL and account
Step 2. Go To Menu Recalculate And Click Bill Sales n Tax Tab
Form Properties :
Column | Description |
From | start date of transaction |
To | last date of transaction |
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To View Invoice Update History : View Customer Invoice Update History
