it will be help full if manager state the user name in the printed document example invoices payment receivable, so it will be know later on who did this entry and edited.
the below is used in every business to guarantee the correctness of this entry across the company management level
other system has this line at every printed document
prepared by checked by audited by approved by
I know it is difficult to apply everyone requirement. I tried this in customs field but it doesn’t work. so I will be appreciated if a programmer could but the codes so we could insert in the themes
thanks in advance