Send Welcome Email
Display Top Customers from Sales Order
See both accounts payable and receivable on Partner form
Add product to your quotations Easily
Allowed Credit Amount
Enable Auto Install modules like Sales Purchase and accounting Inventory
Assign lead to another saleperson
View the total amount in company currency in Sale
Configure Sales Order Type on Customer
Delivery Slip Report based on Product Category
Display Pending Sales Quantity on Product
Employee Progress Ratio based on Sales
Prevent Invoice Creation When Down Payment is Greater Than SO Total
Total Price of selected products in Tree view
Insufficient stock warning while selecting consumable kit type product in sale order line.
Invoice Due Reminder
We Can Handle Multiple Quotations in a Quotation, and convert a single Quotation into Sale Order.
Notification Email From Customer
Notification Email From Invoice