@weihao,

Sorry to hear that you are facing this.
This should not happen actually. Could you please contact our support
http://www.wperp.com/contact , so that we may have a closer look and fix it?

Thanks 🙂

@maxtrend,
You can use this filter to add additional states.

add_filter( ‘erp_states’, function ( $states ) {

$states[‘FR’] = [
‘A’ => ‘Anything’, // Add the states here.
‘B’ => ‘Bestthing’,
‘ZH’ => ‘Zuid-Holland’,
];

return $states;
} );

Add this part to your theme’s function.php or use a child theme.

Thanks 🙂

@hjafarik,

Yes, this is the URL

Thanks 🙂

@hjafarik,

Sorry for this unexpected inconvenience.
You can create a support ticket and let us know the places where you are facing problems in more details.

Thanks 🙂

@ifospa,

Thanks for providing me the screenshot.
It seems we may need to have a closer look at your site. Please consider opening a support ticket to get this issue resolved from your customer email account here-
http://www.wperp.com/contact

Regards 🙂

@fazilpm,

Are you still facing this?
If yes, then please let me know.

Thanks 🙂

@wisenet,

1. I will check this on my local side and update you.
2. Invoice serial no is actually generating serial wise (First one as 01, the second one as 02 and so on)
3. While adding opening balance you have to enter the same value in credit and debit (it’s a basic rule of accounting)
http://prntscr.com/j5g2l1

Thanks 🙂