How to Print Bills?
1. Go to Sales > Print Bill
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill.png)
2. Fill the required data, use dropdown button to find associate data that you want. Then, click > Print button
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill1.png)
3. Click > Print button
Click > Manage to Edit/ Add/ Delete and Set Default for receipt format (option)
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill2.png)
4. Click > Print button to proceed (adjust printer on your own setting). Finish
![](https://millionsystem.com.my/wp-content/uploads/2023/10/print-1.png)
How to Preview Bills?
1. Go to Sales > Print Bill
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill.png)
2. Fill the required data, use dropdown button to find associate data that you want. Then, click > Print button
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill1.png)
3. Click > Preview button
Click > Manage to Edit/ Add/ Delete and Set Default for receipt format (option)
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill-prev.png)
4. The actual output of Quotation statement (base on selected option bills). Finish
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill-prev1-803x1024.png)
How to Export Bills to Excel?
1. Go to Sales > Print Bill
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill.png)
2. Fill the required data, use dropdown button to find associate data that you want. Then, click > Print button
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill1.png)
3. Click > Excel button
Click > Manage to Edit/ Add/ Delete and Set Default for receipt format (option)
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill-excel.png)
4. Click > Add button
![](https://millionsystem.com.my/wp-content/uploads/2023/10/excelformat.png)
5. Adjust the setting and information based on your setup, then click > Save button
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill-excel1.png)
6. Click > Send To Excel button to export
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill-excel2.png)
7. Click > Yes button to confirm, Finish
![](https://millionsystem.com.my/wp-content/uploads/2023/10/excelyesno.png)
How to Export Bills to Pdf?
1. Go to Sales > Print Bill
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill.png)
2. Fill the required data, use dropdown button to find associate data that you want. Then, click > Print button
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill1.png)
3. Click > PDF button
Click > Manage to Edit/ Add/ Delete and Set Default for receipt format (option)
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill-pdf.png)
4. Tick the associate record that want to export. Then, click > PDF button
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill-pdf1-1024x517.png)
5. Click > Yes button to export. Finish
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill-pdf2.png)
How to Customize Bills?
1. Go to Sales > Print Bill
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill.png)
2. Fill the required data, use dropdown button to find associate data that you want. Then, click > Print button
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill1.png)
3. Click > Customize button
Click > Manage to Edit/ Add/ Delete and Set Default for receipt format (option)
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill-custom.png)
4. You can custom the design you want based on the available tools. The default the element can be drag by click it
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill-custom1.png)
5. After completely custom, click > X (close window)
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill-custom2.png)
6. Click > Save button to save custom report, Finish
![](https://millionsystem.com.my/wp-content/uploads/2023/11/sale-printbill-custom3.png)
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Million Account & Stock Help File
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- Product
- Group
- Sub Group
- Brand
- Comment
- Recommended Price
- Promotional Discount
- Stock Location
- Opening Stock
- Serial No.
- Stock Receive
- Stock Issue
- Stock Adjustment
- Stock Transfer
- Stock Assembly
- Stock Enquiry
- Stock Reports
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- Add New Reference Number for Accounting
- Advance Search Function
- Asset Disposal
- Backup Reminder
- Backup Server Database from Workstation
- Bank Charges
- Change Key Code
- Cheque Return and Refund
- Closing Stock Value
- Contra Note
- GL Description
- Import GL Account From Other Company
- Import Item Into Sales Transaction
- Import Transaction Using Excel File
- Maintain Budget
- Process for Purchase Return
- Process for Recurring Invoice
- Credit Limit
- Credit Term
- Formula
- Hide Price Tip
- Hide Unit Cost
- Landing Cost
- Price Group Entry
- Multiple Delivery Address
- Bill of Material (BOM)
- Printing Approval
- Progressive Billing
- Send Invoice By Email
- User Group and Access Right
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- Articles coming soon
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Million Payroll Help File
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