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can we include a note on customer invoices showing their credit terms?
Implemented -
Can we introduce an option to generate the delivery and returns report summary for a specific date range instead of just weekly?
Implemented -
Can we add more details in the customer modification form?
Implemented -
Can we have an option to enter symbols in windows like adjustments, credit note?
Implemented -
Can we have a feature where we can set selling prices including vat as default prices.
Implemented -
Can we have a button in suppliers to move bookouts to round orders?
Implemented -
Could we implement a feature where payments made by drivers through mobile are automatically sorted into separate collections for cheques and cash?
Implemented -
Can we have an option to export load list in another format i.e Excel/CSV?
Implemented -
Can we add an option to sort products from the product sequence window without allowing this sort order to be saved? This way, we can easily identify and remove unused products without disrupting our product sequence.
Implemented -
Can we have a new customer field called "Order Method" with options like Whatsapp, Telephone, SO,van sales
Implemented
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