<![CDATA[FrontAccounting forum — Change FA]]> 2021-09-29T19:20:01Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=9492 <![CDATA[Change FA]]> * Add Discount in purchase order
* Add Discount in sales Quotation Total of quotation
*serial number for items
* Add field in sales Quotation for Total Vat same as shipping cost field

Printing
*Add transaction prefix before transaction number for all print out transactions
* customer account not display in print out for inv or P. O.  Or S.Q.

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