Abrar Khan
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Recent activity by Abrar Khan
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Add a reference box to the bills so that the reference description is visible in the statement of account charged in that specific bill.
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THIS IS THE REQUIREMENT, WE MUST HAVE IT AS SOON AS POSSIBLE
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TRY TO INCLUDE SALES ORDER ALSO
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The Paid through account with the payment date is must for bills print. please make it available as soon as possible.
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ALSO WE NEED TO ADD THE AMOUNT OF THE PROJECT SO WE CAN TRACK THE COST.
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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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