Settings and activity
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139 votesRamadan Abdu supported this idea ·
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17 votes
An error occurred while saving the comment Ramadan Abdu commentedShowing the amount paid to vendor it's mandatory to be in the statement. even we paid through batch invoice payment.
We hope that we will be able to see the amount paid to suppliers as soon as possible.
Ramadan Abdu supported this idea ·
Create a new field for Bill & Invoice
Currently we are suffering too much for any reconciling with vendor & Customers. since we haven't a separate column for bill, invoice or documnt number.
It's very important to add a field or column in the bill & invoice immediately.
I think no need to vote for this idea because everyone is need.
BR
Ramadan Abdu