Amount In Words
Auto Merge Customer Invoice & Vendor Bill Lines
Auto Merge Purchase Order Lines with Same Product
Auto Merge Sale Order Lines with Same Product
Auto Vendor Suggestion in Purchase Order
Available quantity of products in POS
Product Cost Price Per Bill of Material
Upload Product/Variant Image from Image URL in Bulk
CRM Mandatory Fields of each stage
Allow user to Cancel Inventory Adjustment once Validate Inventory
Combo Product
Contact Approval workflow
Upload Contacts Image from Image URL
Print Delivery Slip Report By Product Category
User can create dynamic fields and add it into any view
Print Employees Payroll Monthly Statement in PDF & Excel
Send Employee Payslip by email in Mass or Individual
Automatic and Manual Generate EAN13 Product Barcode
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Add option to give global dicount on sale order and Invoice by fix amount or by percentage