Bill reprint:

Bill reprint:

Bill reprint is a feature in the Point of Sale (POS) module that allows you to generate a duplicate copy of a previous bill. To reprint a bill, you need to access the POS module and navigate to the Transaction section. From there, select the Bill Reprint option and choose the date range for the bills you want to reprint. Once you have the list of invoices, you can select a specific bill and use the print icon to generate a new printout of the bill. This feature is useful for maintaining records, providing duplicate copies to customers, or addressing any billing-related issues.

Take the following steps to reprint a bill:

Go to POS>>Transaction>>bill reprint

>>Select "From date" and "to date" to load bill (Check Invoice List as shown in fig below)

>>Right-click on the Print icon and click Reprint