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Can we have an audit log for auto close button from round stock?
Planned -
Can we have the option to modify payments from transactions?
Implemented -
Can we have an option to select the whole week in "selected product sales" instead of doing daily
Implemented -
On the banking break down instead of entering the denominations, cant we just enter the amounts?
Planned -
When clicking on the weekdays, there used to be a feature where it sorts by delivery. Is there anyway we can have that back?
Implemented -
We have 1 supplier with 3 different accounts, is it possible to have head/sub accounts too in suppliers?
Planned -
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
Planned -
Option to show only customers with balances on collection list
Planned -
Round stock for a given date range
Implemented -
daily invoice listing including current weeks sales
Implemented
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