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Can we have an option to have approval feature for payment entries from desktop?
Implemented -
Can we have an itemized credit note with detailed descriptions?
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Could we add a button that rounds up or down all items when sending purchase orders to our suppliers, considering their minimum order quantity?
Implemented -
Can we have a feature where deleting sales qty will delete related invoice transaction and keep the record open?
Implemented -
Can we have an option to generate all rounds weekly returns totals in one go?
Implemented -
I'd like to suggest adding a feature that allows users to include permanent comments for customers. These comments would then be visible on the customer list
Implemented -
I would like to propose an enhancement wherein, when 'dpinprice,' setting has been changed, the system-wide update should also automatically adjust the sales price and discount accordingly.
Implemented -
Can we have an option to export daily “adjustments” from bookout adjustments report to excel or CSV
Implemented -
Prevent Price Changes After Consignment Invoice is Printed
Implemented -
Is it feasible to generate a report that provides a detailed breakdown of consignment sales for each product?
Implemented
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