Feature Requests (406)

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

We have 1 supplier with 3 different accounts, is it possible to have head/sub accounts too in suppliers?

Posted almost 3 years ago by Nisar

On the banking break down instead of entering the denominations, cant we just enter the amounts?

Posted almost 3 years ago by Khurram Attique, Last Reply by Gumtrue Support almost 3 years ago

Can we have an audit log for auto close button from round stock?

Posted almost 3 years ago by Ayub, Last Reply by Gumtrue Support almost 3 years ago

Can we have an audit log for round stock?

Posted almost 3 years ago by Ayub, Last Reply by Gumtrue Support almost 3 years ago

add option to search for invoice from invoice number and the system to open that invoice directly

Posted almost 3 years ago by Nisar, Last Reply by Gumtrue Support almost 3 years ago

Can we have an option to send bulk email invoice per round?

Posted almost 3 years ago by Ricky

Can we have a report showing more than 1 delivery entries for a customers within the same day?

Posted almost 3 years ago by Shabbir, Last Reply by Gumtrue Support almost 3 years ago

Can we have an option to add expiry date when entering morning load

Posted almost 3 years ago by Ali, 1 Vote

Can we have our company details included when generating invoice listing from transaction list?

Posted almost 3 years ago by Jaspreet Badwal