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• How to print batch Invoice
  Question: How to print batch Invoice? Answer: 1) Go to Invoice > Print Listin...
• Total Applied Amount is not zero - error when save Knock Off Entry
  Question: Why can’t I save Knock Off Entry? There is a message prompted “Total Applie...
• How to show Supplier Invoice Number instead of Purchase Invoice Number in Creditor Statement
  Question:  For Creditor Statement, is there any way to change Ref (Purchase Invoice N...
• How to put Subtotal + Tax in detail for Invoice Design Report
  Question:  How to add an info of Subtotal + Tax in detail for Invoice Design Report? ...
• Error saving invoice: Please enter an Account Number
  Question: Why can’t I save Invoice? There is a message prompted “Please enter an acco...
• Valid document date is between 01/01/2021 and 31/12/2021 when create document for Year 2022
  Question: When I try to create document dated 01/01/2022, system prompted message “Va...