421 Credit Note incorrect VAT

by MikeB

422 Purchase order with multicurrency

by barbarian

423 error message 1::current_user.inc:634: unlink(./company/1/js_cache/log

by superzero2010

424 Bank Reconciliation Report

by aaron

425 date_picker

by tester1

426 Incorrect Account Balance 'Bank Account Inquiry'

by castles55

427 Quicky Entry Credits

by Mattiu

428 Amount Changes when adding an item

by seahawk

429 Active Quotes Logical problem

by raselrana

430 Accounting entries for minor accident and insurance Claim

by schez

431 Stock take functionality

by ChrisLaurie

432 SQL For get list of invoice from Specific Supplier

by gabrielem

433 creating forms

by halkoofi

434 Incorrect GL posting when processing supplier invoice.

by ewarias

435 Bug and solution-Chinese character are not stored and displayed proper

by micyuh

436 Sales invoice Item drop-down list

by dvarsani

437 Payments not showing on the reconciliation screen for one month

by bailey86

438 Recurrent Invoice works

by jeff90125

439 2.3.18 - wamp problems

by h1bit

440 PDF file name in email

by cristiart

441 Cannot delete this item because there are existing purchase order item

by dedode

442 void sales order

by cristiart

443 New tab with details

by carlosdelgado

444 The tuffy.z font file for changing FA default document fonts

by p2409

445 New filter for cust. inquiry screen: 'Sales Invoices & Delivery Notes'

by p2409

446 color coding orders/deliveries

by cristiart

447 Updated config.php variables in Wiki

by apmuthu

448 Items and purchasing

by rob75

449 Add payment differences input box at customer payment entry screen

by erwindebruin

450 ask for login n password

by mh