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Re: busy 17 ref 5.2

Posted: Thu Oct 12, 2017 10:09 pm
by pragnesh
please solve it

Re: busy 17 ref 5.2

Posted: Thu Oct 12, 2017 10:47 pm
by shankygoel_1987
Bro maine ek method kiya hai usse almost bill overlap problem solve ho gayi hai.
Firstly go to configuration and then print invoicing and then standard.
Aage sale invoicing ko click karo.

Print Sale invoicing settings open ho jayengi.

Then Address field ko blank kar do bas ek single dot "." laaga do.
Address next header par likh do.

Billing ke time bas firm ke niche ek "." visible hoga jo bahut clearly dekhne se hi dikhega.
Aur tumhara address down side alag se aa jayega.

Re: busy 17 ref 5.2

Posted: Thu Oct 12, 2017 10:49 pm
by shankygoel_1987
Kissi pe aur koi method ya technique ho toh please share jaroor kaare.
May be woh miner "." bhi remove ho jaye.

Re: busy 17 ref 5.2

Posted: Fri Oct 13, 2017 9:42 am
by pragnesh
this is problem with crack @8933 pls solve it

Re: busy 17 ref 5.2

Posted: Fri Oct 13, 2017 10:07 am
by 8933
try demo version
same overprint error
its a problm in invoice confrigration dear
like font of firm name

Re: busy 17 ref 5.2

Posted: Fri Oct 13, 2017 10:17 am
by 8933
while we print invoice
then
option at end
print driver. ur printer name
printing style. change windows to DOS
then
print the invoice
a new setup for invoice
try it

Re: busy 17 ref 5.2

Posted: Fri Oct 13, 2017 2:53 pm
by pragnesh
i have tried in demo mode it's ok but after crack apply it is overlaping print in invoice

Re: busy 17 ref 5.2

Posted: Fri Oct 13, 2017 2:55 pm
by pragnesh
bro its problem with crack not in software pls try to correct it

Re: busy 17 ref 5.2

Posted: Fri Oct 13, 2017 4:13 pm
by 8933
auto generated invoice printed by software so
unable to edit invoice fonts
better u shift adress on header colomus
between two colomus u just write a single dote
after that print invoice
1st ur firm name
then .
.
laat as ur address of firm
that a last nd final trick u do that

Re: busy 17 ref 5.2

Posted: Fri Oct 13, 2017 5:54 pm
by Kitu
Second page pe jaane ke baad invoice full page ke badle contents ke hisaab se adjust ho rahan hain joh 5.1 main nahin tha. 5.1 main full page main hi adjust ho rahan tha if it is continued into second page.