Ideas

There are few customers who dont share the GST number while billing and they come after a month or so to get updated in the invoice for the goods purchased, in the current system we need to edit the customer information and can add the GST number, in this case what happen is the GST of the previous bill also get updates, now we are facing the issue as in our returns the data was not captured, and the customer claim the GST benefits which hampers the accounting and taxation work, we need an option without proper authorization the customer data cannot be edited.

Do update us on the same.