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I need when make sales invoice I need add or code every invoice template when scan by mobile auto open url view invoice html texts labels

This need in e-invoice system

i not find any extension or module contain cheque bank from receive customer to date receive to date go to bank account
is available any extension in FA contain this cycle

Thanks

I need solutions to edit invoice sales or purchase
I need edit items and add or remove item and edit price and qty

Is this available

Hello
In report audit trail when make filtering by sales invoice  it's good but when filtering by customers credit note view amount transaction customer return + cost of goods it's false

I need view in this report in this case amount return transaction in customer

Thanks

i need after finish add deposit or payment or transfer bank add link view screen deposit under View GL Posting Transaction

in this direct /gl/view/gl_deposit_view.php?trans_no=×××

and i need add code to translate number to letter for example 1000 $ convert one thousand dollars by Arabic lang

I need add sum total in report audit trail

For example :-
When choose user and type transaction invoice view all transaction and I need add sum total in end report

Thanks

i used FA items by (-) unit in system and last i update cost price from item standerd cost in this here screen

https://ibb.co/RTWsbyy

and when view report Inventory Valuation  not view same like price and view cost by (-)

for example after make sales negative unit i change cost to 110 unit
in report i see cost unit is -45

and more items cost not = in standerd cost

you see example live in demo system in item iPhone 6 64GB 
find standerd cost is 78 and in report -966

http://demo.frontaccounting.eu

Username: demouser
Password: password

how can i fixed

i need view cost in report same in Standard Costs in above screen

hello
i need in direct invoice in sales need Dimension is require choose important by users
i need not complete invoice without choose Dimension in direct invoice

Thanks

i need add sum Equal in report Audit Trail
and i need when choose transactions user for example type = sales invoice - filler by user = i need sum all transactions in report

i need edit login page to this same like

user -
password
company : i need change combo box to text number this number is number in prefix in table in database company or add number of company

how can make this

I need to view memo in customer balance account and need view column in report containing memo note in invoice and all transactions in customer reports.

And I need to view filters by memo in these reports.

Thanks