AO
Asked
when posting Expenses i need to have an optional drop down to attach either customer or supplier or left blank for all expenses that are general .
This info should also include a new tab on both customer and supplier and should reflect on their due balances for instances like carriage inwards expenses paid to a supplier during a purchase and outwards costs expenses paid to a customer .
Kindly advise on customisation
This info should also include a new tab on both customer and supplier and should reflect on their due balances for instances like carriage inwards expenses paid to a supplier during a purchase and outwards costs expenses paid to a customer .
Kindly advise on customisation
- MSAnsweredFor customisation, please prepare the details version and email to [email protected] to get estimate. Thank you
- AOAnsweredWill this be specific to me or any other person using system will get the benefit after i pay.
- MSAnsweredIf you are requesting feature, please visit [Request Feature](/support/stock-manager-advance-with-all-modules/request_feature) and post there. We will check and try to add it in future updates.
Thank you - PVAnswered**[Allan Omondi](/u/iafricaKenya)** I also want the same way as you did.
- Login to Reply