A2.149 : How to split transaction bill?
Question :
How to split transaction bill?
Solution :
1. Select the table that you wish to split bill and go to More Function > Split Bill
2. Click to select an item from the left most panel, and click on + sign of panel #1 to move the selected item you wish to split out. (repeat the same steps if more than one item to be split out).
3. After Split Bill, you will see there are more than one transaction bill for that table.
--Source from AutoCount Wiki --
Related Articles
UBSA1.147 : Access UBS (Accounting): I have a problem Generating SST Report, Paid % is not correct
DescriptionHow to generate 100% paid SST bills in report? Why SST report showing more than 100% paid? How to generate SST report without error in paid %? EnvironmentAccess UBS Accounting SolutionThis article will explain how to generate SST report ...A2.151 : How to combine bill?
Question : How to combine bill? Solution : 1. Select the 1st table to combine, and go to More Function > Combine Bill 2. Check the checkbox(es) of other table(s) to be combined and press OK to confirm. --Source from AutoCount Wiki --UBSA1.118 : Access UBS (Accounting): How to setup Bill Type and Bill Age that are not displayed
EnvironmentAccess UBS (Accounting) SolutionTo setup Bill Type and Bill Age that are not displayed: Go to Housekeeping, General Setup, Company Profile, make sure the Debtor/Creditor Account Groups are set correctly. --Source from Access UBS --UBSA1.66 Access UBS (Accounting): How to Prompt unpaid bill listing
Environment Access UBS (Accounting) Microsoft Windows OS 10 SolutionThis can be used to prompt an outstanding bill when a user logins to the system. Go to Housekeeping, Setup, General Setup, Setting Tick Prompt unpaid bill listing checkbox, click OK ...A2.24 : How to Re-sync Bill to HQ Server Backend?
Question : I accidentally deleted a POS transaction on server database. What can I do right now? Solution : You can resync back the transaction that you deleted. To do so, For Pos 3.0/3.1/5.0 : 1a. Go to POS Frontend > More Function > Report For F&B ...