Dear Wafeq, Please make separate Customer name column and Supplier name column, because when we want to create bill on purchase so our customer list is showing, i suggest you to make option like example below,
1. Customer only O ( circle ) the O is select option
2. Supplier only O ( circle ) the O is select option
these two option we will choose supplier for create purchase bill by clicking on supplier.
for creating Invoice by clicking on customer circle.
Regards,
Alsalami
Nadim
This feature will be available on the week of 12th September.
You will be able to reorder lines in invoices, quotes, credit notes, purchase orders, bills, debit notes, payslips.
Nadim
This feature is now available.
You can grab a line and reorder it.
هذه الميزة أصبحت متوفرة.
يمكنك أن تمسك العنصر و تغيير ترتيبه على الفاتورة أو عرض السعر.
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