Add Multiple Products on Sales Quotation
Allowed Credit Amount
Configure Sales Order Type on Customer
Customers invoice paid amount
Customer Invoice and Delivery address
Notify about duplicate while creating partner
Display Pending Sales Quantity on Product
Employee Progress Ratio based on Opportunity
Employee Progress Ratio based on Sales
Hide Sale and Cost Price of the Product
Historization of Estimated Revenue
Invoice Due Reminder
Minimum Order Amount Of Product In Sales Order Line
Notification Email From Customer
Notification Email From Invoice
Notification Email From Product
Notification Email From Sales Order
Create Task From Opportunity
Sales Availability for Sales
Follow the checklist to make sure doing all important tasks before confirming sales order