App Settings



From App Settings page we can move to different settings page like General settings, Sales Settings, Payment Mode, Invoice Delivery Mode, Templates, CRM Settings. view Currency and set the Sales Flow Mode, Customer feedback options, Check product stock availability before billing and Payment Modes.


  1. General Settings : From this field we can change or configure Language, Purge Transaction, Business Hours, Orientation etc.

      A.Currency : This field shows the currency set during subscription. You can not change the currency once it is given at the time of          registration.


  1. Sales Settings : From this field we can configure Default Order type, Purchase Order type, Price Catalogs. and Discount , Tax Group will be configured from back office in professional version. Different settings like Need to update while recalling, Check product stock before billing, On line Billing, Bar Code Scanner type and Default Billing mode can be configured.  


  1. Payment modes : Just Billing Lite has various payment modes - Cash , Card, Cheque, Voucher , Wallet, Bank transfer, Credit note, Advance received or collection, Advance paid and other Specific direct payment gateways From the payment modes field you can turn on or off the modes based on your business needs. Only those payment modes, which are turned on, will be visible in the payment screen. For example, you can choose if you want to allow cheque payment. For that, you need to turn Cheque payment mode on.  


  1. Invoice Delivery Mode : From this field we can configure Invoice delivery mode like SMS, Email and Print we can turn on or off the modes based on your business needs.


  1. Templates : From this field we can configure or select preloaded invoice templates from GST, Simple and Elementary.


  1. CRM Settings : From this field we can configure CRM settings like capture customer details while invoicing , Promotional SMS and Feedback options.


    A . Capture customer details while billing : Turning on this option enables you to capture details of a customer while billing. If you do not turn on this option,                the app will not allow you to capture customer details during billing.

    B. Show feedback after bill : Turning on this option enables you to capture customer feedback after bill generation. If you want to capture feedback before                billing, turn off this option.

    C. Check product stock availability before billing - If you turn this option on, the product that is not in stock does not show in the billing screen. However, there        are two pre-requisites for this option:

       a) Allow Negative Stock in Product page for back office = N. If Allow Negative Stock in Product page for back office = Y, the product will show in the billing                screen and you will be able to bill.

b) Internet connection is required


7.   KOT Settings : From this field we can configure KOT settings for Display of KOT, Allow KOT by department and Default KOT display mode.