The file provided by @AntonisV is the Manager business database file,
Import this Business file into your Manager to open it.
It only works when the country is selected automatically, but when selecting any country manually, it doesn’t work. Is there a solution?
@Mohamed_Abd_Elazeem
Extension only work with no Country Selected,
What do you need? maybe it can be done in another way.
What is the another way please?
You were asked what you need. Alternatives depend on your answer.
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For E-invoice ksa
- The invoice sequence must be automatic and cannot be tampered with.
- The date must automatically be the current date.
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I understand the reasoning behind disabling the creation date and automating the reference number/invoice for maintaining integrity. However, I need a way to reference sales from another system, and I couldn’t find a suitable field to add my own note or reference number. If there isn’t an existing option, it would be incredibly helpful to include a field in the sales invoice, credit note, or similar documents for references or other purposes. What are your thoughts on this?
In such cases you can just use custom fields.