1 Sorting of Expense Accounts Alphabetically

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

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3 Is FrontAccounting PHP 8.3 Ready?

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4 Sale Group on Branch Tab When Adding new clients

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5 PHP to 8.2 errors with FA 2.4.17

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6 POS for FA and till printer link?

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7 Sales Tab - PHP8.2

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8 Aged Customer Analysis

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9 Error on Sales Tab with Customer Transaction enquiry

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10 Bank Payments and Deposits Entry - Double memo fields

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11 No discount option on Supplier or Direct Supplier Invoices

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12 Changing a Branch on an Invoice

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13 Template issues with version 2.4.11

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14 Email Invoice heading 2.4.11

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15 Inventory Planning Report

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16 Bank Payment Reference number not updating

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17 Customer credit amount transfer

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18 Purchase Order Delivery

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19 2.4.6 General Leger - List of journal entries - Tax Invoices

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20 Email Receipt to customer

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21 Recurrent Invoices in 2.4 is not sending

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22 XBRL (eXtensible Business Reporting Language)

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23 2.4.6 No Sign Received delivery by Customer

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24 2.4.6 No way to close a customer branch

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25 Email Recurrent Invoice

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26 Reports and Analysis - Supplier Invoice report

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27 FA2.4.4 Payments Quick entries

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28 FA2.4.4 Aged Supplier Analysis

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29 Exclusive Theme not working with PHP7 or higher

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30 South African VAT Increase

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