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
- MSAnswered
For customisation, please prepare the details version and email to [email protected] to get estimate. Thank you
- AOAnswered
Will this be specific to me or any other person using system will get the benefit after i pay.
- MSAnswered
If you are requesting feature, please visit Request Feature and post there. We will check and try to add it in future updates.
Thank you
- PVAnswered
Allan Omondi I also want the same way as you did.
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