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Can we have multiweek invoices for a customer generated in one pdf file?
Planned -
Can we have an option to update invoice transactions on head account?
Planned -
Can we have an option to generate a collection list for a date range?
Planned -
Can we have an option to filter by bill type when generating collection list from reports dashboard?
Planned -
When creating invoices for the round, can we have the option to include merged invoices of some customers and exclude their individual invoices?
Planned -
Can we have the option to create and modify Bill Types ourself?
Planned -
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 -
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
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