Feature Requests (405)

Logo as a background on invoice and statement

Posted about 6 years ago by Ricky

Credit terms for Suppliers

Posted over 6 years ago by Zain

A report showing drivers collection and their expenses

Posted over 6 years ago by Ricky

Print list of non delivery customers for a day

Posted over 6 years ago by Shabbir

A report to analyse round stock.

Posted over 6 years ago by Shabbir

Automated dunning letters

Posted over 6 years ago by Jamshid

Option to search customers by short name

Posted over 6 years ago by Zain

Group customers invoices posting to ledger should be by delivery sequence

Posted over 6 years ago by Bhaskar Mareddy

Ability to open past invoices from customer enquiry

Posted over 6 years ago by Pawan

Supplier payments to have detailed breakdown.

Posted over 6 years ago by Pawan