Can we do customization as my business flow is different from the way it is showing the process ?
Hey there, the case scenario that i need is that we first generate sales quotation entry and when the quotation is approved we order sales delivery. once the delivery is dispatch with receipt when generate an sales order invoice against it. Against invoice a customer payment is made then that is sent for bank reconciliation. I need to view the drill down profit and loss statement report and trail balance to analyze my stats . Plus i have case of branches in customer as well as vendor means a customer can have many branches and for vendors vice versa so i can order invoice against customer or vendor for specific branch. So if want to filter by that specific branch customer or vendor can i do that ?. And Since we are in UAE we have tax i.e VAT included and excluded for items can we do that. and one more things we have warehouses for items i.e can we do inventory adjustment against warehouse so that when we create sales invoice against specific warehouse.