Customize billing templates by:

  1. Go to System. Select Billing Templates and Click New.

2. Select template type and Click OK.

3. Name the template accordingly.

4. Click the amount to set the Double Entry.

5. You can preset the template manually.

6. Or you can Copy From double entry setting from another default billing template.

7. Go to Operations and select Copy From.

8. Select the default billing template and click OK

9. The double entry will pop out.

10. You can select other GL code by clicking […]

11. Select other GL Code and click OK.

12. Go to Operations and click Save to save the billing templates.

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