POS default customer
Salesman wise outstanding report
Manual currency exchange rate
Show last Sale price or Last Purchase price in sale order line and purchase order line based on selected product
Payment Collection Report
Expense DashBoard
For Indian GST POS Receipt
invoice or vendor bill payment receipt
Payment Summary Report
RFQ from CRM
Restrict Sale Order Delete Option for specific users
Sales Price Modification Restriction
Add products using Barcode in Sales, Purchase and Invoices
Access Level Discount
Digital Signature in Sales, Purchase and Invoices
Budget Actual and Variance Report
Customer Billing for Several invoices.
Employee Verification
Issue & Return Demo Products and its Tracking