Send Payment Notification of Due Invoice Payment to Customers before some days
Print Customer Invoice, Vendor Bill, Credit Note and Refund Report By Product Category
Invoice, Bill, Customer, Vendor Credit Note Approval Workflow
Send an email to customer/vendor for invoice/bill payment
Web tool: Islamic Datepicker
Keyboard Shortcut accessible in Point of Sale
Keyboard Shortcut accessible in POS and Restaurant.
Manage Billing Shipping Address of customers on eCommerce
Update List view Limit in bulk
Create meeting from task and show created meeting in Project and Task
merge your existing Purchase order which are in Quotations and of the same Vendors
merge your existing sales order which are in Draft/Sent Stage Orders
Send overdue task Notification email to employee
POS Auto Apply Offers, we can filter via pos category and products
Print POS Order Receipt from Backend
Point of Sale Count Total Items and Total Quantity
Counter wise Bill print in POS
POS Lots & Serial Numbers Validation
POS Personalized Sequence
POS Product Interface