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Amount Due and Quotation Amount are not automatically displayed after quotation saved. to reproduce this: create a new quotation in IDR (my case is IDR) and save go to quotation list, you will see the issue. to solve this: open the quotation, select other IDR and re-select IDR then save. go to quotation list, you will see the issue will solved. please fix this soon. thanks

Payment reconciliation should happen from buttom of invoice from 1 to 10 but now its like 10 to 1 which not be done techniacally and its also just shows last 10 recent invoices need to have all invoices

IN THE HSN SHEET UQC is not included in the GST R1 REPORT which makes it hard for us to file the report

Title alignment and QR code for payment in Quotation