1 Sales order / Invoice Item Line notes under each item

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2 PHPMailer

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3 Customer Balances 2.4.17

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4 Is FrontAccounting PHP 8.3 Ready?

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5 Sorting of Expense Accounts Alphabetically

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6 Before GRN Clearing Account can be changed all GRNs have to be invoice

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7 Sale Group on Branch Tab When Adding new clients

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8 PHP to 8.2 errors with FA 2.4.17

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9 POS for FA and till printer link?

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10 Sales Tab - PHP8.2

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11 Aged Customer Analysis

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12 Error on Sales Tab with Customer Transaction enquiry

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13 Bank Payments and Deposits Entry - Double memo fields

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14 No discount option on Supplier or Direct Supplier Invoices

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15 Changing a Branch on an Invoice

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16 Template issues with version 2.4.11

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17 Email Invoice heading 2.4.11

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18 Inventory Planning Report

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19 Bank Payment Reference number not updating

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20 Customer credit amount transfer

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21 Purchase Order Delivery

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22 2.4.6 General Leger - List of journal entries - Tax Invoices

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23 Email Receipt to customer

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24 Recurrent Invoices in 2.4 is not sending

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25 XBRL (eXtensible Business Reporting Language)

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26 2.4.6 No Sign Received delivery by Customer

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27 2.4.6 No way to close a customer branch

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28 Email Recurrent Invoice

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29 Reports and Analysis - Supplier Invoice report

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30 FA2.4.4 Payments Quick entries

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