User

Abrar Khan

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Recent activity by Abrar Khan

  • Reports by cost center

    kindly make reports by cost center in sales and purchases

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  • PAID THROUGH ACCOUNT WITH DATE MISSING

    PAID THROUGH ACCOUNT WITH DATE IS MUST FOR BILLS AND PAYMENT RECIEPT, KINDLY ADD THIS AS SOON AS POSSIBLE. I HAVE ATTACHED A SAMPLE WHICH I AM DONIG CURENTLY TO BILLS AND PAYMENT RECIEPTS.

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  • BANK TRANSACTIONS

    Under Bank Transactions you must include the feature Incoming and Outgoing Payments. in Incoming tab we will have Customer box in which we select which customer, once we select the customer the inv...

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  • Attachment column for Invoices

    Need an attachment column in Invoices Sheet,

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  • ALL CUSTOMER LEDGERS

    NEED THE REPORT FOR ALL THE CUSTOMER LEDGERS IN ONE FILE

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  • CUSTOMER PAYMENTS/SUPPLIER PAYMENTS

    AN EXCELLENT WORK DONE BY DEVELOPMENT TEAM MORE THAN WHAT WE EXPECTED, ALSO IT WILL BE NICE IF WE HAVE EXPORT OPTION AS PDF OR EXCEL OF THIS PAYMENTS FOR CERTAIN PERIOD i.e HOW MUCH PAYMENTS RECEI...

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  • Detailed Aged Receivables showing each invoice

    Its Important that we must have aged receivables report with invoice no and date for each customer, must include layers for this report.

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  • BUGY

    PLEASR REMOVE THE BUGS FROM THE SYSTEM, BEFORE IT WAS VERY GOOD.

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  • Download Bill Option in Sheet view

    The Download bill Option in Sheet view of Bills is not working, Kindly Check

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  • DEBIT NOTE

    WHEN I MAKE NEW DEBIT NOTE THE DEFAULT LANGUAGE IS ARABIC AND I CAN NOT CHANGE TO ENGLISH KINDLY CHECK, ALSO ADD PRINT OPTION OF DEBIT NOTE

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