GrandisHIS 2026

We need to save both Charity Bills and Company Credit Bills in the billing screen.

Currently, Charity Bills are saved using the Set Credit option by selecting the company as Charity. Company Credit Bills are also being saved using the same method.

For Charity Bills, if the payment type is set as Charity, the bill receivable amount should become 0, and no settlement option should be required.

If this is not feasible, please suggest an alternative solution.

Additionally, for Company Credit Bills, even after selecting a company during billing, the bill is being saved with the payment type as Cash in the billing list.

Please verify these scenarios at your end and provide suitable solutions for both cases.