I want to give a POS Receipt to the suppliers when I purchase items. That is, the same as the POS Receipt given to customers in Sales. Currently, the only thing that can be given to suppliers in this system is a large A4 size invoice. For this, I have to buy a large printer and it is a hassle. Therefore, as mentioned above, I need to make it possible to give a POS Receipt to those suppliers when purchasing. I also need to fix the following bugs, *** The Due Amount in the Z report at the End of the Day is incorrect. That is, the Due Amount in this Z report is the difference between the Grand Total and the Paid Amount, but the Due Amount is not the same. It is the Due Amount of the sales made during the day. That is, the sum of the credit sales made during the day. That is, the sum of the money to be paid by the customers. Please Remove the Paid amount shown in that Z report and this will be clear. *** Also, a pop-up appears in the POS. Earlier, it was possible to remove that pop-up from the POS Settings. But now it does not work properly. That is, when the Print Invoice automatically button is unchecked, the Show warehouse button is enabled. Please take a look at this. Please Set Show Tax & Discount & Shipping to Tax, Discount, Shipping separately in the POS Settings. *** I need to make changes to the reports. That is, profit_and_loss, *** I need to make the settings in LoyaltyPrograms correctly