Manual Journal – Bill, Account Configuration, Contact Code Search on Invoice listing
Purchase Journal: With this release we have given provision to create Purchase Journal with line item details.
Path: Manager >> Manual Journal >> + Journal >> Purchase
Account Configuration: We have given provision to configure account for each document type wherein user can select required account in account configuration and then as per configuration same will be available for selection under account for each line item in specific document.
Path: Setting >> Chart of Account >> Account Configuration
User can select document type first and then can select required account for document and click on update and upon update user can view all selection under account column of line item for respective document.
Account configuration is made available for all document type available in application.
Invoice Search option: With this release we have given easy search provision for Invoice, wherein user can search Invoice on listing page with following fields Invoice number/Reference/Customer Name/Contact Code/Invoice Amount with option to select date range.
Fixes:
| Bug Id | Discription | Status |
|---|---|---|
| 18995 | When Invoice is created with Multiple line items and same is Export to excel with Column selection Invoice Number, date, Branch, Total Invoice Amount then the blank rows are displayed in case invoice have multiple items. The blank row should not come | Resolved |
| 18964 | While generating receivable and payable report for last financial year balances are not updating. | Resolved |
| 16639 | Bank Books (Details) –>Number/Reference by search option is not working in the following: –
|
Resolved |
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