Partner filter & show initial and closing balance
Manual currency exchange rate
Show last Sale price or Last Purchase price in sale order line and purchase order line based on selected product
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
User Password Strength And Restrict Weak Password
Add products using Barcode in Sales, Purchase and Invoices
Advanced Accrual Leaves Allocation.
Digital Signature in Sales, Purchase and Invoices
Employee Verification
Track employee attendance
Issue & Return Demo Products and its Tracking
Project Dashboard
Purchase and Vendor Invoice Global Discount
Remove Extra Price Badge From Product Details Page
Restrict Customer & Vendors to Internal User and Separate User group for Customers & Vendors Access
Saudi VAT QR Code / Thermal Invoice Saudi