SUGGESTION
SUGGESTION
1.SELECT ALL INVOICE AT ONE CLICK & PRINT
2.SEARCH INVOICE BY CUSTOMER NAME /PRODUCT SL NO./PRODUCT DETAILS/DESCRIPTIONS/MOBILE NUMBER/ ETC.
3.EDIT OPENING STOCK
4.CREATE INVOICE WHILE SELECT ITEM AND THEN PUT SERIAL NUMBER OF PRODUCT. NOT TO ADD WHEN PURCHASE INVOICE ENTRY.
Posted by THE COMMUNICATION CENTRE ·
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