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Can we have an audit log for round stock?
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On the banking break down instead of entering the denominations, cant we just enter the amounts?
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We have 1 supplier with 3 different accounts, is it possible to have head/sub accounts too in suppliers?
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Make a report whereby we can see which customers have not bought goods on its designated delivery days, this report should attach with round reconciliation report
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Option to show only customers with balances on collection list
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Can we have an option to have our own invoice layout/template
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can we have an option to select multiple products in selected product sales from depot stock?
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Can we have the option to have a prompt when closing standing orders screen in round stock asking to save if there are any changes made
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Can we have an option to filter by bill type when generating collection list from reports dashboard?
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Can we have an option to generate a collection list for a date range?
Planned
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