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Troubleshooting

Confirm the destination, network, device time, and latest OTP. Wait before requesting another code. Never send an OTP to support.

Confirm connectivity, reload once, and check the selected business and filters. Avoid making duplicate entries while the connection is unstable.

Open Billing, the customer ledger, and the payment dashboard. Search by customer, amount, date, invoice number, or reference. Contact support before repeating an operation that may move money or stock.

Allow downloads/pop-ups for the official EntryBook site, retry on a stable connection, and verify the reporting period. If only one document fails, provide its non-sensitive identifier to support.

Grant only the required device permission, confirm the correct camera/printer, and test with a known barcode or sample bill. Keep EntryBook and the operating system current.

Collect the time, page, expected result, actual result, browser/app version, and safe record identifier. Do not include passwords, OTPs, customer documents, full payment credentials, or API keys. Contact support.

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