HELP CENTER

Question: How to show Supplier Invoice No. in Purchase Invoice Listing report? Answer: You can design the report to include Supplier Invoice No. *...

Question: How do I show wording "F.O.C" for Unit Price or Subtotal if the amount is 0.00? Answer: You may set the expression that sh...

Question: How to insert an image into (e.g company chop) in Invoice report? Answer: 1) To design the report, you may click on Print and click on '...

Question: How to insert product image in Invoice report? Answer: 1) To design the report, you may click on Print and click on 'Design Report' ...

Question: I have key in some info at Invoice’s Document Info - Ref column. How to display Ref field in Invoice Report printout? Answer: 1) ...

Questions: My customer has payment upfront, and I have key in at Payment Amount field in Invoice, how do I display the remaining Outstanding in Invoice rep...

Question: I want to display my Delivery Address in Purchase Order, how do I amend in template? Answer: 1) To design the report, you may cli...

Question:  How to insert Account Description in Payment Voucher? Answer: 1) To design the report, you may click Print and click 'Design Report'...

Question: I want to show out my filter date when I preview/print the Ledger, how can I add it? Answer: 1) To design the report, click Inquiry ...