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Could we display the VAT on the supplier transaction?
In Progress -
Can we add a supplier payment listing?
Implemented -
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 -
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
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