This module helps to send an Invoice / Receipt copy to the customer through Email.
This module helps us to generate Gift Card and customer can purchase fully/partially using Gift Card voucher
Point of Sale Product
Session Report in Point of Sale screen
Load POS and SO Orders in POS
It is improves partner management and reporting in Sales and Purchase modules with intuitive categorization.
A Partner statement typically refers to a financial document that provides a summary of supplier and customer statement
Filtering the payments using vendor bill and purchase order
Payment provider: Paynamics Implementation
Send Product Low Stock Notification Mail to User
Pricelist Items
"This module displays the purchase details of product in graphical views, also list the maximum 10 purchase order/receipt of each product vendor
Purchase Order status
Purchase Request
Category based receipt validation control
Mobile view for pos restaurant screen.
Mobile view for pos screen.
Restaurant POS Premier
Restrict eCommerce Order based on user group
This module to help you show the carousel on one side content.