Sales Margin on the list view
"Sales Order Approval" is a process that requires two separate approvals for a sales order, ensuring accuracy, compliance, and minimizing the risk of errors and fraud.
Confirm sales orders with a custom backdate. Easily set a confirmation date in the past when validating a sales order.
This module adds new filters to Quotations and Orders
This module allows to export sales report based on different filters
Sales Team on the Invoices and Sales Orders list
This module adds Sales Team to Invoice list
This module adds Sales Team to Quotation and Sales Orders list
Untaxed Amount to Total and added column for remaining
Salesperson tax context for reports
Makes salesperson field required when entering the contact
Salesperson on Delivery Slip and Delivery Form
Salesperson's phone number on Sales Order and Quotation Print
Batch scrap operations with reason and employee tracking
Get the Search Bar in the menu so customers can search the products from anywhere
Allow to select which payment method is displayed on Invoice
Checkbox to see if customer wants invoices by email
SMS and Viber messaging via SendPulse gateway. Multi-channel messaging provider with tracking and delivery reports.
Permite configurar las secuencias como FACT / AÑO / Numero, sin que aparecezca el mes..
Generate product feeds in ShareASale format