-
When generating delivery note for a given date span, can it be in a separate folder like it does in weekly and daily invoices?
Implemented -
can we have an option to set default discount type for newly added items to customers
Implemented -
In bulk add products, can we have an option to choose discount type and discount value
Planned -
Can we have interface for entering cash sale customers, where the item and subtotals are updated in real-time.
Implemented -
Is it possible to have a payment allocation feature to allow for customer payments to be allocated to their respective invoices?
In Progress -
Previously, if someone else was logged in using the same login credentials, an alert would appear indicating that there was an active session associated with those login details. Can we have that feature again?
Planned -
Can we have an audit log for product modification?
Implemented -
Can we add more filters to transaction listing?
Planned -
Can we add Whatsapp settings on whatsapp window?
Planned -
Can we bulk delete inactive items from all customers instead of manually removing them one by one, now that the Inactive weeks feature has been introduced?
Implemented
Sorted by