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Can we add a supplier payment listing?
Implemented -
Can we have an option to have approval feature for payment entries from desktop?
Planned -
Can we have an itemized credit note with detailed descriptions?
In Progress -
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 -
Is it possible to create separate sub-routes for drivers, each with its own specific sequence?
Planned -
can we have an option to generate customers price list including barcodes?
Planned -
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
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