General Settings
How to view inventory reports
Last Updated: September 28, 2026Inventory Reports Guide Objective: To display inventory reports, with the ability to filter by product or branch and export the...
Customer Account Statement
Last Updated: September 28, 2026Printing steps: Step One:From the program’s main interface, go to the “Contacts” menu. Step Two:After opening the contacts list, select...
✏️ Edit user permissions
Last Updated: September 28, 2026Purpose of this procedure:To modify the privileges of an existing system user—whether to upgrade or reduce their privileges, or to...
Change invoice design
Last Updated: September 28, 2026Purpose of this procedure:To modify the visual appearance of the invoice (e.g., colors, fonts, table formatting, addition of the company...
🔧 How to resolve performance issues with the Bill accounting software in simple steps
Last Updated: September 28, 2026Have you noticed the program running slowly, or the appearance of unexpected errors? Don’t worry! We’ve added a quick and...
📝 How to change the invoice design for the company branch
Last Updated: September 28, 2026Objective: To independently customize the invoice layout (design) for each company branch. ✅ Additional tips:
Installing the Bill program as a desktop application
Last Updated: September 28, 2026Purpose of this procedure:To convert the Bill program from a simple browser-based site into a standalone desktop application, thereby facilitating...
Add a new user
Last Updated: September 28, 2026Adding a new user to the accounting software Purpose of this procedure:To add a new user (employee or accountant) to...
How to add or change the invoice logo
Last Updated: September 28, 2026Objective: To easily add or change the company logo in the invoice design via the system’s front-end interface. Steps to...
How to view the tax report
Last Updated: September 28, 2026Objective: To display the sales and purchases tax report, with the option to specify the time period, print the report,...
How to print a receipt voucher and a payment voucher
Last Updated: September 28, 2026Receipt & Payment Voucher Printing Guide Objective: To print a receipt voucher or payment voucher linked to a sales invoice....
How to remove headers and footers from the invoice
Last Updated: September 28, 2026Remove Headers & Footers from Invoice Guide Objective: Remove headers and footers from the invoice print page to obtain a...
How to set a default invoice
Last Updated: September 28, 2026Purpose of this procedure:To designate a specific invoice as the default design, ensuring it is automatically used when creating new...
How to upload financial statements to the Zakat, Tax and Customs Authority
Last Updated: September 28, 2026Purpose of this procedure:To generate the tax report from the software and upload it to the Zakat, Tax and Customs...
Inventory Stocktaking Method
Last Updated: September 28, 2026Purpose of this procedure:To adjust the product quantity in the system to match the actual quantity in the warehouse, whether...
Add Purchase
Last Updated: September 28, 2026Purpose of this procedure:To record a new purchase from a supplier, add products to inventory, and document the expense in...