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Can we add an option to generate a profitability report for a date range per customer
Planned -
add option to search for invoice from invoice number and the system to open that invoice directly
Planned -
Can we have an audit log for auto close button from round stock?
Planned -
We have 1 supplier with 3 different accounts, is it possible to have head/sub accounts too in suppliers?
Planned -
Can we have an option to send orders to suppliers via email or whatsapp?
Planned -
daily invoice listing including current weeks sales
Implemented -
Round stock for a given date range
Implemented -
Option to show only customers with balances on collection list
Planned -
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
Planned -
On the banking break down instead of entering the denominations, cant we just enter the amounts?
Planned
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