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I need modifications in supplier invoice add any expenses under item in GL Items for this Invoice
I need auto add number by (-) in value
For example
Item cost 100×12=1200
When add expenses for example 200
I need add this -200 to decrease value supplier to 1000
Because I used this to in purchase international

I need view in invoice report sale tax value
For example
Invoice = 1000
Tax = 14% = 140
Total = 1140

How this

hello

in this database i can not close amount year and when open trial_balance
view this msg

The Opening Balance is not in balance, probably due to a non closed Previous Fiscalyear.

and i need transfer profit and amount in next year
how this

this is database
https://ufile.io/0frb6
thanks

I close year 2017 in date 31/12/2017
And not transfer profit / loss year in next year why
And in trial balance not complete when view from 1/1/2018 : 31/12/2018
Debit = credit ( no accept )
Why

i need solve xampp is down and not work
i need recovery database
export from .frm .ibd to .sql file
plz help me for this
this is file database got from xampp\mysql\data
www.spacemac.us/news.rar

i need add function in print report Customer Balances

i need add combo box contain in print report branches customer to print customer by branch in report

how this

Thanks

You need to bind the user to the (Inventory location )
Where the user can deal with one  ( Inventory location ) only be identified for the item and the items and invoices within it in both

- Sales Order entry
- Search Outstanding Sales Orders ( Delivered Against Sales Order )
- Invoiced Deliveries( invoice against sales deliver )

How can I make this in system

thanks