Default POS cash opening value to zero, but allow modification
Partial Manual Reconcile
Add fields information in banks
Assign contacts to departments
Base module for handling multiple partner invoicing mode
Adds reference field in Partner Ledger
Propagate Salesperson and Sales Channel from Company to Contacts
Track the time and days your partners expect phone calls
Have split first and second lastnames
Remove partner timezone default value and display on form
Patient Appointment Management. The module will helps to create an doctor appointment through the website
Excel sheet for Payslip report
Percent Field v15.0
Day Wise Purchase Report | Purchase day wise | Purchase day book | Day Wise Report | Monthly Report | Weekly Report | Purchase Daily Report | Purchase Report | Purchase | Periodic purchase information on basic of vendors