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Can we have an option to enter symbols in windows like adjustments, credit note?
Planned -
Can we add more details in the customer modification form?
Implemented -
Can we introduce an option to generate the delivery and returns report summary for a specific date range instead of just weekly?
Planned -
Can we have an option to email monthly invoices?
Planned -
can we include a note on customer invoices showing their credit terms?
In Progress -
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
In Progress -
When creating transaction listing can we have an option to exclude some rounds?
Planned -
I would like to propose a feature preventing drivers, from modifying sales quantities post-invoice printing for both regular sales and consignments
Planned -
Can we add another column in customer dashboard to show customer prices?
Planned -
Can we have a report where it shows returns percentage per product
Implemented
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