Hi Good Day All
I have A project For booking online Accommodation / Hostel .
The project Is almost done But there is Some issues In Accounting Side / Invoicing Side .
Like system Have to Generate ----- Rent(recurring) + Deposit Invoices(once off) + Extra Charges Invoices (once Off)
And System have to Count all total and send it to Customer
But there is some problem in Calculation Its mixing All invoices
i Need to Fix invoicing Calculation - and System must generate Proper Invoices