Feature Requests (392)

Can we have an option to have approval feature for payment entries from desktop?

Posted almost 2 years ago by Pawan

Can we add a supplier payment listing?

Posted almost 2 years ago by Ricky

Could we implement a feature that automatically disregards purchase orders with a value of 0 when importing customer orders?

Posted almost 2 years ago by Palwinder

Can we have a report where it shows returns percentage per product

Posted almost 2 years ago by Ayub

I would like to propose a feature preventing drivers, from modifying sales quantities post-invoice printing for regular sales

Posted almost 2 years ago by Jubin

can we include a note on customer invoices showing their credit terms?

Posted over 1 year ago by Sarmad

Can we introduce an option to generate the delivery and returns report summary for a specific date range instead of just weekly?

Posted over 1 year ago by Amran

Can we add more details in the customer modification form?

Posted over 1 year ago by Pawan

Can we have a feature where we can set selling prices including vat as default prices.

Posted over 1 year ago by Tony

Can we have a button in suppliers to move bookouts to round orders?

Posted over 1 year ago by Pawan