We have an Invoicing software made by a non-professional programmer. It basically a VB code.
We need following modification:
1. Invoices should be saved yearly, that is at the end of fiscal year the database should be refreshed allowing to make the invoice of same number as was made a year ago. For example; If i made an invoice in year 2007 numbered 12345 and then in year 2008 i want to make an invoice with the same number, this should be possible.
2. A new window to view the entire history of invoices (year wise), with an option to delete any individual invoice or to delete the entire database(password protected)
3. Put an option to end fiscal year.
4. In the reports section, change the Report names to:
* Company wise sales
* Monthly Sales Tax Report
5. Make sure all the dates in the output form are in the oreder mm/dd/yyyy
6. In the monthly sales tax report, their should be company wise totals of all the invoices as well as a grand total of all the sales at the end.