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
start date of transaction
last date of transaction