Import customer invoice and vendor bill from excel
Import purchase order from excel
Import sale order from excel
Stock transfer and inventory adjustment
Scan the lot barcode in stock transfer
Set align header of list view to center
Additional costs for manufacturing orders
Add color to the required fields
Merge multiple customer / vendor into one
Add order ref on point of sale receipt
Add service charge automatically on point of sale
Can pay in partial when registering payments for multiple invoices
Integration payment with payment gateway doku
Integration payment with payment gateway faspay
Budget restriction on purchase orders and vendor bills
Discount fixed amount and percent per item and global
Cancel purchase order and receipt after receipt done
Split purchase order before fully received or billed
Automatically create sales order when purchase order is created
Access right to edit price unit on customer invoice and vendor bill