Supports
| Support# | Date | Status | Problem | Action |
|---|---|---|---|---|
| 1669 | 02/08/2022 |
Completed
|
Bill invoice a Total... | Show |
| 1668 | 02/08/2022 |
Pending
|
Expense Print option... | Show |
| 1667 | 02/08/2022 |
Pending
|
Purchase a product c... | Show |
| 1666 | 02/08/2022 |
Completed
|
Dashboard a Total Pa... | Show |
| 1665 | 02/08/2022 |
Completed
|
Sale Page a upore to... | Show |
| 1664 | 01/08/2022 |
Completed
|
Sale a customer sear... | Show |
| 1663 | 01/08/2022 |
Completed
|
i will not add my pr... | Show |
| 1662 | 01/08/2022 |
Completed
|
Return korle Due amo... | Show |
| 1661 | 01/08/2022 |
Completed
|
Add Payment traning | Show |
| 1660 | 01/08/2022 |
Completed
|
Ledger a balance mil... | Show |
| 1659 | 01/08/2022 |
Completed
|
Both account a jader... | Show |
| 1658 | 01/08/2022 |
Completed
|
Oppo A76 | Show |
| 1657 | 31/07/2022 |
Completed
|
Receipt er Logo soho... | Show |
| 1656 | 31/07/2022 |
Cancelled
|
*summary Report a To... | Show |
| 1654 | 31/07/2022 |
Completed
|
*Discount amount pr... | Show |
| 1653 | 31/07/2022 |
Completed
|
j sale korba invoice... | Show |
| 1652 | 31/07/2022 |
Completed
|
itel 5027 oppo a16... | Show |
| 1651 | 31/07/2022 |
Completed
|
Payment korle accoun... | Show |
| 1650 | 31/07/2022 |
Completed
|
Stock a purchase val... | Show |
| 1649 | 31/07/2022 |
Completed
|
operator id diye sel... | Show |