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Manage your partner's equity range

Filter partners between customer or supplier.

Select only customers in Quotations, Sale Order, Delivery Orders, Customer Invoice, Customer Credit Note, , Customer Payments& only Suppliers in Purchases Orders, Receipts, Vendor Bill, Refunds, Vendor Payments

Support filtering partner by phone or mobile criteria

Adds the following partner financial reports: Ledger by Partner and Open Invoices Report

Partner First Name Last Name on partner add first name and last name in contacts and leads. When user enter first name and last name its reflect in main name of contacts and leads customer first name last name on customer first and last name on partner