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Can we have an audit log for auto plus up?
Implemented -
Can we have the option to create and modify Bill Types ourself?
Planned -
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 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 -
Previously, if someone else was logged in using the same login credentials, an alert would appear indicating that there was an active session associated with those login details. Can we have that feature again?
Planned -
Can we have an audit log for product modification?
Implemented
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