[x] Employee manage( including creation-only need email and name- remove balance columns). add field to select employee.
[x] New ledger creation from expense account selection.
[x] Option to add new currency from here.
[x] Set main safe default account in paid through account.
[x] Place of supply, tax treatment and TRN number set with vendor name.
[x] Invoice number rename to reference number.
[x] New tax creation window from same tab.
[x] Reverse charge mechanism(RCM) only need for client choose tax treatment GCC vat registered, GCC non vat registered, non GCC.
[x] Disable option to choose Tax for expense in GCC vat registered, GCC vat non registered and non GCC(it will be enable by clicking RCM tick box and change place of supply other than organization's country). all imports must attract reverse charge can't create/update without tick RCM
[x] Fix place of supply as organization's country for vat registered, non vat registered and non GCC.
[x] In tax treatment set as out of scope, Non GCC no need to selection column for place of supply and disable tax rate column.
[x] Reporting tags
[x] Ineligible ITC functions in invoice creation, RCM function(RCM with eligible and ineligible) .
[x] Set tax eligible in default.
[x] Search vendor and customer like other vouchers.
[x] No itemize option in recurring invoices.
[x] set default options for repeat every section.
[x] Never expires option and function(default). Custom function.
[x] Remove entity type column
[x] Remove source of supply and destination of supply.
[x] Add place of supply column.
[x] Billable and markup columns are missing on customer behalf.
[x] Major data missing at the time of edit.
[x] All provisions of expenses mutatis mutandis apply to recurring expenses.
IN DETAILED VIEW
[x] History
[x] No need option to mail.
[x] Other Details add employee, notes, vat details etc...
IN LISTING
[x] Sort functions no need options with last modified date and repeat in name