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 :

I. Open DealPOS tools app

Step 1. Open the tools app at https://tools.dealpos.app and login with your DealPOS url and account.

Step 2. Go To Menu Recalculate And Click Bill Sales n Tax Tab

Form Properties

Coloumn

Description

From

start date of transaction

To

last date of transaction

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