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

Login DealPOS - Tools

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

Menu Recalculate - Bill Sales & Tax

Form Properties :




start date of transaction


last date of transaction

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