Feature Requests (407)

I would like to propose a feature preventing drivers, from modifying sales quantities post-invoice printing for regular sales

Posted over 2 years ago by Jubin

I would like to suggest a feature where changes to products, including additions and price adjustments, made from the main/head account would automatically reflect in all linked/sub-accounts and block or disable price changes from any sub-accounts

Posted over 2 years ago by Pawan

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

Posted almost 3 years ago by Pawan

Option to show only customers with balances on collection list

Posted almost 3 years ago by Khurram Attique

can we include a note on customer invoices showing their credit terms?

Posted over 2 years ago by Sarmad

Can we have an option to enter symbols in windows like adjustments, credit note?

Posted over 2 years ago by Tony

Is there any way we can mark a customer as having no order for a specific date, with an optional note.

Posted about 2 years ago by Pawan

Is there anyway overdue balance could be added on invoice

Posted 14 days ago by Mustafa

Can we have a button in suppliers to move bookouts to round orders?

Posted over 2 years ago by Pawan

Can we add more details in the customer modification form?

Posted over 2 years ago by Pawan