I have try FA Release 2.4.9, but I'm having trouble printing my purchase order. Unable to create PDF for Purchase Order.
Anyone to help me? Thanks

Hello all

how to add fields such as Customer prompt payment discount and Amount of Discount, I plan to add fields for service tax Art 23 (Withholding Tax PPh Art 23/26).

so when recording customer acceptance from "Sales -> Customer Payments", the service tax (Withholding Tax PPh. 23/26) is automatically journalized.

Cash / Bank Account                       IDR 251,828,885
Withholding Tax PPh Art 23/26         IDR     5,139,365
                           A / R                                             IDR 256,968,250


Attc. https://ibb.co/j4LYqfX


thank you