Abrar Khan
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Recent activity by Abrar Khan
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BILL ''PAYMENT VOUCHER'' PRINT ALSO VERY MUCH NEEDED
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Mo from Wafeq: GOOD PRINT FOR EXPENCES IS AVALIBLE NOW BUT YOU SHOULD INCLUDE FROM WHERE IT IS PAID PAID THROUGH ACCOUNT IS MISSING...! WHAT ABOUT JOURNAL ENTRIES...??
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ANY UPDATES...... ??
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YES CR AND TELEPHONE NO ALSO
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AS IT IS NOW COMPULSORY TO ENTER CR NUMBER FOR E-FATOORA SYSTEM FROM ZATCA
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its an important feature we miss in wafeq, you must add it as soon as you can.
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IN CUSTOMER PAYMENTS IT'S RECIEPT VOUCHER BUT IN SUPPLIER PAYMENTS IT IS PAID VOUCHER PLEASE CHANGE THE VOUCHER NAMES ACCORDINGLY.
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Mo from Wafeq: IN EXPENCES THE TAXABLE AMOUNT IS WRONG KINDLY CHECK...
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Mo from Wafeq: you must also add the sales order feature.
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Make the Price Column in Delivery note Optional and add Items Delivered and Items Received Column
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