Allows employees to create and manage employee work shifts request and allocation
Export Invoice/Bill/Credit Notes in Excel
Export Purchase Order in Excel
Export Sales Order in Excel
Automatic and Manual Generate EAN13 Product Barcode
Hide/Show Taxes from Invoice/Bill and Report
Hide/Show Taxes from Purchase Ordes and Report
Hide/Show Taxes from Sale Ordes and Report
Import Bank Statements from CSV/Excel
Import Journal Items from CSV/Excel
Create Invoice Directly From Timesheet Entry
Send Payment Notification of Due Invoice Payment to Customers before some days
Print Customer Invoice, Vendor Bill, Credit Note and Refund Report By Product Category
Invoice, Bill, Customer, Vendor Credit Note Approval Workflow
Send an email to customer/vendor for invoice/bill payment
Keyboard Shortcut accessible in Point of Sale
Keyboard Shortcut accessible in POS and Restaurant.
Manage Billing Shipping Address of customers on eCommerce
Update List view Limit in bulk
Create meeting from task and show created meeting in Project and Task