SQL Accounting Software Q&A - How to add "Payment By" in Payment Voucher In this video, Bryan Cheong will show you how to add “Payment By” Account in SQL Accounting Software Payment Voucher. The same concept can be applied to Supplier Payment, and also “Received In” field in Customer Payment/Cash Book Official Receipt. Please Subscribe or Follow: Tiktok ： https://www.tiktok.com/@askbryancheong Facebook Group: https://www.facebook.com/groups/AskBryanCheong Youtube : https://www.youtube.com/@AskBr
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Discover How to Use Multiple Pricing in SQL Accounting! Want to offer different prices for wholesalers, retailers, or resellers? Here’s how you can do it efficiently using the Multiple Pricing feature in SQL Accounting software.  Watch now to learn the full setup process! #SQLAccounting #stocksql #EInvoiceReady #malaysiabusiness | SQL Account & Payroll Pahang - Perfect Intech Sdn Bhd | Facebook
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SOLVED: Calculate what percentage of the original price the discount amount is. Remember to add this calculation to the end of your query as another column and name it discountpct. Make sure that the result is less than 1 and contains 2 decimal places.Want a hint? Use the ROUND function to make sure your new column has only 2 decimal places. Refer back to the "Working with Decimals" portion of the "Math with SQL" lesson if you need a refresher on how to use the ROUND function.You will need to mu
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