TD 移动 POS - Malaysia SST

Mar 9, 2019

1, Require Company Code when adding new company.
2, Customer can be assigned to a specific company which only this company can deal with the customer's transactions.
3, Change company when issue Invoice / Credit Note, by clicking the company name. Notice will be showned when customer and compnay are not match
4. New , Including detailed Inv., C.N., Payment Information. You can find it in the window.
5. Fix Inv Updating Bug
6. Updated Invoice Error Checking