Supports
| Support# | Date | Status | Problem | Action |
|---|---|---|---|---|
| 3892 | 12/01/2024 |
Completed
|
✅১. বিল করার সময় যে... | Show |
| 3891 | 11/01/2024 |
Completed
|
১. বিলের মধ্যে In Wo... | Show |
| 3890 | 11/01/2024 |
Completed
|
invoice number : 209... | Show |
| 3889 | 11/01/2024 |
Pending
|
phn a kotha hoyasa p... | Show |
| 3888 | 11/01/2024 |
Completed
|
SMS jay na | Show |
| 3887 | 11/01/2024 |
Completed
|
Sale korar somoy je... | Show |
| 3886 | 11/01/2024 |
Completed
|
EMON and SAHIN- bran... | Show |
| 3885 | 11/01/2024 |
Completed
|
softghor a log in ho... | Show |
| 3884 | 10/01/2024 |
Payment Issue
|
১. সেল দেখানোর সময় য... | Show |
| 3883 | 10/01/2024 |
Payment Issue
|
suplier due report a... | Show |
| 3882 | 10/01/2024 |
Completed
|
Customer due problem | Show |
| 3881 | 10/01/2024 |
Completed
|
sale list open hoi n... | Show |
| 3880 | 10/01/2024 |
Completed
|
Dash bord a due coll... | Show |
| 3879 | 10/01/2024 |
Completed
|
Add Delivery charge... | Show |
| 3878 | 10/01/2024 |
Processing
|
✅Dashboard ase na... | Show |
| 3877 | 09/01/2024 |
Completed
|
Vat ta parcentis (%)... | Show |
| 3876 | 09/01/2024 |
Completed
|
Product image jeno n... | Show |
| 3875 | 09/01/2024 |
Completed
|
Operator theke porti... | Show |
| 3874 | 09/01/2024 |
Completed
|
Customer due report... | Show |
| 3873 | 09/01/2024 |
Completed
|
reset all | Show |