check all correction points,and done  The cost section is ok. You just need to add the VAT, On the sell section, please add the VAT, You may add a column after the total amount where invoice no will be shown once invoiced. And the whole field will be frozen, On the cost section, please replace “Document upload” to “Receive Invoice”, It will be nice, if a status of the cost will be included also. (Approved/ Paid)


