To remove the Maintain Bill By Bill option for an account linked with a party:

• Open Vendor or Client Master:

  • Navigate to Vendor Master or Client Master based on the party type.

• Locate the Account Settings:

  • Identify the account linked with the party.

• Uncheck Maintain Bill By Bill:

  • For Bank or Cash accounts, uncheck the Maintain Bill By Bill option.

• Limitations:

  • For accounts other than Bank or Cash, the flag is always enabled by default.

  • This ensures no accounting discrepancies and maintains financial accuracy.

• Save Changes:

  • Save the changes and verify that the account reflects the updated bill-by-bill settings.

By following these steps, you can control bill-by-bill maintenance while ensuring accounting integrity.