Supports
| Support# | Date | Status | Problem | Action |
|---|---|---|---|---|
| 1563 | 29/06/2022 |
Cancelled
|
1. Add product page... | Show |
| 1562 | 29/06/2022 |
Completed
|
Amader stock e jei p... | Show |
| 1561 | 27/06/2022 |
Completed
|
Invoice a logo ta ch... | Show |
| 1560 | 27/06/2022 |
Completed
|
barcode a opore doka... | Show |
| 1559 | 27/06/2022 |
Completed
|
Barcode ta level pri... | Show |
| 1558 | 27/06/2022 |
Completed
|
Supplier Name: Mariy... | Show |
| 1557 | 27/06/2022 |
Completed
|
Stock Purchase Value... | Show |
| 1556 | 27/06/2022 |
Completed
|
Dashboard a Stock Pu... | Show |
| 1555 | 26/06/2022 |
Completed
|
Password Change hoy... | Show |
| 1554 | 26/06/2022 |
Completed
|
** Customer profit d... | Show |
| 1553 | 26/06/2022 |
Completed
|
invoice design pic f... | Show |
| 1552 | 25/06/2022 |
Completed
|
My software invoicin... | Show |
| 1551 | 25/06/2022 |
Completed
|
Add Damage note korl... | Show |
| 1550 | 25/06/2022 |
Completed
|
1. Invoice a note ta... | Show |
| 1549 | 24/06/2022 |
Completed
|
I need some one to p... | Show |
| 1548 | 24/06/2022 |
Completed
|
THE INVOICE IS NOT S... | Show |
| 1547 | 23/06/2022 |
Completed
|
Tab a responsive pro... | Show |
| 1546 | 23/06/2022 |
Completed
|
Summery Report a dat... | Show |
| 1545 | 23/06/2022 |
Completed
|
1. Pos a code diye c... | Show |
| 1544 | 23/06/2022 |
Completed
|
Dashbord ta bujano l... | Show |