Customer Feedback in PoS
Toggle Invoice Button in POS with a Single Click!.
Integrate your POS with a Moniepoint payment terminal
Product barcode in POS product window
POS Product Sales by Month Report (XLSX)
POS Product Sales by Week Day Report (XLSX)
Validate Serial number of a product by checking availability in stock
This module helps to manage the Customer / Supplier approval process with Draft & Approve Stages. Sales Order / Purchase Order can be confirmed & Invoice can be Posted only when the Partner is in Approved Stage.
Adds the possibility to add a company group to a company
Send/Received Emails and SMS History From Partner Form
Secondary language in the partner/customer/supplier form. Like address in arabic/Spanish/Chinese/Dutch/Greek/Russian/Hindi/French/Japanese/German/Portuguese/Korean/Italian/Turkish/Persian/Hebrew. Translate/Translation
Add Pivot and Graph View Report to the Payment in Account Module
A French payment provider covering several countries in Europe.
Add Paytrail as a payment provider
Payment Provider: Custom Paystack Implementation
The module allows to manage notes,tasks,and contacts effectively.
Phương thức thành toán VietQR - VietQR Payment Method for Vietnamese Payment Providers
Restrict picking validation to a certain security group
Sales Forecast by Product/ Inventory/Purchase/Sales Analysis Pivot Tables