Feature Requests (389)

can we have an option to set default discount type for newly added items to customers

Posted over 2 years ago by Kiran, Last Reply by Gumtrue Support over 2 years ago

Can we have an option to add delivery sequence on csv customer list

Posted over 2 years ago by Rahul, Last Reply by Gumtrue Support over 2 years ago

Can we have the option to create and modify Bill Types ourself?

Posted over 2 years ago by Ayub, Last Reply by Gumtrue Support over 2 years ago

When creating invoices for the round, can we have the option to include merged invoices of some customers and exclude their individual invoices?

Posted over 2 years ago by Ali, Last Reply by Gumtrue Support over 2 years ago

Can we have an option to filter by bill type when generating collection list from reports dashboard?

Posted over 2 years ago by Julia, Last Reply by Gumtrue Support over 2 years ago

Can we have an option to generate a collection list for a date range?

Posted over 2 years ago by Premal, Last Reply by Gumtrue Support over 2 years ago

Can we have an option to update invoice transactions on head account?

Posted over 2 years ago by Jaspal Hara, Last Reply by Gumtrue Support over 2 years ago

Can we have multiweek invoices for a customer generated in one pdf file?

Posted over 2 years ago by Rahul, Last Reply by Gumtrue Support over 2 years ago

Can we have standing orders included in the audit log?

Posted over 2 years ago by Tony, Last Reply by Gumtrue Support over 2 years ago

Can we have import orders included in the audit log?

Posted over 2 years ago by Tony, Last Reply by Gumtrue Support over 2 years ago