A5.9 : Able to create Invoice but unable to print

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• A1.86 : Sales: Create Credit Note - Unable to find the Invoice in Transfer from Invoice screen

  Question: When I create Credit Note and transfer from Invoice, why I can’t find the Invoice in transfer screen (Full document transfer and Partial item transfer)? The invoice already ticked can transfer, and the invoice does not have any transfer ...

• A2.12 : How to print Full Tax Invoice from POS System

  Question : How to print full tax invoice in AutoCount POS5 and FNB System as my customer requested full tax invoice from me? Solution : For POS5, login to frontend and click on Find Bill or go to More Function > Find Bill For FNB, login to frontend ...

• A5.14 : Unable to find/key in Product Code in Invoice / Purchase Invoice

  Question: Why I unable to find/key in Product Code when I want to create Invoice? Product Code is missing from the column chooser too. Possible Reason: You have chosen “Allow enter accounting data only in Sales documents” in the Settings. Solution: ...

• A5.28 : How to print batch Invoice

  Question: How to print batch Invoice? Answer: 1) Go to Invoice > Print Listing. 2) Choose report type: Batch Print Invoice. Select your Invoice report format, filter Invoice date, and click on “Run Report” to generate Invoice report. 3) You may click ...

• A1.87 : Sales: Credit Note-Unable to transfer from Invoice-Access Denied

  Question: When I create Sales Credit Note, why couldn’t I transfer from Invoice? It prompted error Access Denied. What should I do? Possible Reason : The access right “Can Transfer from Invoice” is not granted. Solution : Go to General Maintenance > ...