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I would like to suggest a feature where changes to products, including additions and price adjustments, made from the main/head account would automatically reflect in all linked/sub-accounts and block or disable price changes from any sub-accounts
Planned -
I would like to propose a feature preventing drivers, from modifying sales quantities post-invoice printing for regular sales
Implemented -
Can we have a report where it shows returns percentage per product
Implemented -
Could we implement a feature that automatically disregards purchase orders with a value of 0 when importing customer orders?
Implemented -
Could we display the VAT on the supplier transaction?
Implemented -
Can we add a supplier payment listing?
Implemented -
Can we have an option to have approval feature for payment entries from desktop?
Implemented -
Can we have an itemized credit note with detailed descriptions?
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Could we add a button that rounds up or down all items when sending purchase orders to our suppliers, considering their minimum order quantity?
Implemented -
Can we have a feature where deleting sales qty will delete related invoice transaction and keep the record open?
Implemented
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