Latest Update : Invoice Number in the Invoicing List turns blue or green for easy identification & Action, See How ?
Admin In the Borg Desk ERP Invoicing List, Invoice Numbers are now color-coded (Blue or Green) to help users quickly identify the status of invoices and take actions faster — without opening each record manually.…
Latest Update : Banking Transaction Search Filter Modification with new field Transaction Type
Latest Update : Banking Transaction Search Filter Modification with new field Transaction Type…
We are encountering the error -Invoice/Proforma Noumber already exists- in Borg Desk ERP, How to resolve this ?
Invoice no already exists in Borg Desk ERP, How to solve this ? If you are encountering the error "Invoice/Proforma No. already exists" in Borg Desk ERP, follow these steps to resolve it:…
How can Purchase bills be Edited in Borg Desk ERP?
How to Edit Purchase Bills in Borg Desk ERP? In Borg Desk ERP, users can easily edit purchase bills to correct errors, update details, or modify payment terms. Follow the steps below to edit a purchase bill:…
Can Purchase bill be deleted after Successful addition in BORG Desk ERP ?
In Borg Desk ERP, deleting a Purchase Bill depends on system permissions and whether transactions are linked to it. Here’s what you need to know:…
Can we modify Party / Vendor in Borg Desk ERP ?
Yes, in Borg Desk ERP, you can modify Party / Vendor details, but the extent of modifications depends on your user role and permissions. Here’s how you can do it:…
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