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Can we have an option to update invoice transactions on head account?
Planned -
Can we have an option to filter by bill type when generating collection list from reports dashboard?
In Progress -
Can we have an option to email daily invoices?
Implemented -
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 set default discount type for newly added items to customers
Implemented -
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
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