Write some Software

Software customization 1- Fix decimal errors in pages, as shown in picture evidences 2- Overlapping tax numbers when printing, PDF and/ Invoice which tend to go to the right 3- Remove all CAD references everywhere we do not use this text format in invoice in Canada the dollars sign is more than enough. 4- Automated tax calculation with this formula and please keep GST and TVQ separate on bottom of invoice as shown now. Tax formula: GST = Amount before sales tax x (GST rate/100) = GST amount TVQ = Amount before sales tax x TVQ (9.975%) = TVQ Amount 5- This entire text should be lower on the bottom. It’s too close to note: Payable a la fin des travaux au Groupe Desvy Deconstruction moyennent un escompte de 3% ou payer immediatement et/ou payable dans les 30 jours suivant la facturation ou 5% d'interets sur tous paiements apres les 30 jours. 6- Please remove this notification of the bottom of invoice: This invoice was sent using 7- Please remove the title “invoice” below the logo in invoices 8- Fix client phone number and fax number alignment it too space out 9- Payment listing: number need to be align not in two row 10- Payment collected report: text or output need to be align 11- Invoice details report: remove “CAD” in front of number 12- Bilan Report: Fix decimal errors in pages, as shown in picture evidences. 13- Bill payer report: Formula = Initial = Total cost Charge = paid on job done 10% = if the ten percent apply please calculate value on initial Paid = how much is paid on charge Discount: if any how much Due = charge – paid Balance = initial - charge NDJ = number of days of contract in bill payer report: we want “Invoice Status” to be “All and by clients” instead of “ All, draft, sent, viewed, paid, partial, draft partial, dispute”