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@seahawk.. I use an extension by @boxygen as below. It works nice for me. Review and see if it fits you. It works with Direct Invoices only. Aslo you need to manually void customer payments if any was allocated against the invoice.

https://frontaccounting.com/punbb/viewtopic.php?id=7951
https://frontaccounting.com/punbb/viewtopic.php?id=7029

Maybe this might help

https://frontaccounting.com/punbb/viewtopic.php?id=9606

You are running a very old release of FA. There are 12 releases newer than 2.4.1 (2.4.13). Many bugs were fixed and some more functionality is added. I recommend to upgrade your FA to the latest. You might have a PHP compatibility problem which is only addressed by new releases.

@msuhail197

This is a very simple thing that should work immediate if all your setup is correct. Mainly utf-8 for English in installed_languages.inc and the default font dejavu  mentioned in class.pdf.inc and that the font files are in /reporting/fonts. Thats all. Unless you have /reporting directory somewhere in /company/x that is overriding your changes. So please review your installation.

Can you list here the contents of your /lang/installed_languages.inc

Also make sure that

                    default :          $fontname = "dejavu";         break;

is specified as the default font around line 162.

@msuhail197 please  use on thread for your  same query .

True. this is old. In doctext.inc comment as below

// footer generic content
    // if (@$this->formData['bank_name'])
    //    $Footer[] = _("Bank"). ": ".$this->formData['bank_name']. ", " . _("Bank Account") . ": " . $this->formData['bank_account_number'];

This will suppress  all bank details in all documents . If this what u want.

@stig
Did kvvaradha provided a solution to your problem?. If so please update. Thanks to @kvvaradha for his contribution. I would like to remind all users who report  problems thru the forum to please update the status of the suggestions given by other community member . This will benefit the whole community.

Your OK with environment I just missed to as ask you your mysql version. Please mention that. Meanwhile you need to enable debugging for analysis. You need to edit ...config.php to the following and revert back to what it was before after trying to add a supplier again. Also list what the errors.log has after the change:

    $go_debug         = 1;    // set to 1 for basic debugging, or 2 to see also backtrace after failure.

Anything in the error log .../tmp/errors.log ?

Did you try Customer  Branches ?

Hi,

Post  #30 in https://frontaccounting.com/punbb/viewtopic.php?id=9695 is working for me.