Recall Bill
The Recall Bill functions allow user to recall any hold bill transaction that they might have in their system.
User can either key-in the hold-bill document number if user would like t search by document number; or tick on the check box ‘Date’ if they wish to use the document date to search the hold bill. Click ‘Search’ and system will list the result.
Form the inquiring result after pressing ‘Search’, the user can check the details of the hold bill, delete the hold bill, preview and print the hold bill.
User can press OK to recall the bill and back to main screen’s transaction grid.
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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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