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Batch Bill Detail Report

 

1.Invoice Number column is added next to Bill Number column.

batch bill1

 

2.Account ID and its Description are joined together under Account column.

batch bill2

 

3.Discount Amount together with the Discount Account ID and its Description is also added under Discount Account column. Because Discount Amount is now available, additional field for Discount Grand Total is placed under Grand Total field.

batch bill3

 


 

 

 

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