Dear Developer,
First of all, thanks for your updates regarding this amazing program,
Secondly, I hope you can give us Christmas gift with update to include the customer or supplier balance in the same invoice (sales or purchase) without printing separate balance statement,
or maybe you can give us an awesome gift with barcode features.
finally, whatever what you give I am very thankful for each update you do it.
Merry Christmas and happy new year.
This has been suggested dozens of times. If you search the forum for “previous balance on sales invoice” you can read some of the discussions about it. In fact, you participated in a topic just one week ago in which the developer already expressed his plans: Adding previous balance and/or closing balance to an invoice? - #4 by lubos.
Please do not start new topics when there is already more than one thread on the subject.
Likewise, search the forum for “barcode”. You will find many discussions on this poorly defined term. What “features” do you want? To generate barcodes? Read them? Print them?
Lastly, please do not combine requests or questions in topics. That violates forum rules and lessens the chance of obtaining action.
I am closing this topic.
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