Feature Requests

How are you - in the accounts payable when I want to add the account type - it all appears on the debit side - how will I add the account on the credit side - for example, the suppliers' receivables come automatically on the credit side and come automatically - so I strongly advise you to add the debit and credit when adding the account types, it will have a very beneficial effect on the accounts payable - in addition to making a receipt and disbursement voucher through the same module

Dear team Before March 29, we need to integrate ZATCA Phase 2. Can you develop this, or not? If you cannot, please let us know who is handling this in Saudi Arabia. This is urgent, as everyone must comply, or the application will need to be shut down. Please reply promptly, understanding the urgency and priority of this matter.