Billing Group Help Guide
How to Create/Modify/Delete Billing Group in Chanakya ERP
Create Billing Group
- Click on Billing Group in Tools Menu to open Billing Group Settings option (as shown in below image)
- Enter name of Group which you want to Create
- Select "Active" as status
- Click on "Add" button or Press Enter key to create
Modify / Deactivate (Delete) Billing Group.
- Click on Billing Group Settings in Tools Menu to open Billing Group Settings option (as shown in below image)
- Double click on Billing group which you want to modify or deactivate from the list as shown in below image.
- Then change the group name.
- To deactivate Billing Group
- Status (*) : Select "Deactive" as status for deactivate Billing group.
- Click on Save Button to save the changes