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When generating delivery note for a given date span, can it be in a separate folder like it does in weekly and daily invoices?
Implemented -
Can we have an option to add delivery sequence on csv customer list
Planned -
can we have an option to set default discount type for newly added items to customers
Planned -
In bulk add products, can we have an option to choose discount type and discount value
Planned -
Can we have barcode in product list added?
Planned -
Can we have interface for entering cash sale customers, where the item and subtotals are updated in real-time.
Implemented -
Is it possible to have a payment allocation feature to allow for customer payments to be allocated to their respective invoices?
In Progress -
Can we have more filters in the payment and collection list, like more details of collector, accepted user, time etc.
Planned -
Can you have the system re-load system date when importing customer orders?
In Progress -
Can all desktop users be logout at the beginning and end of WE
In Progress
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