Allows customers to confirm delivery via QR code or customer portal
Invoice currency by customer
Margin Percentage in Customer Invoice
Partner Invoice/ Bills Statement Reports
Customer Invoice and Delivery address
Display Customer's Location On Map
Customer Outstanding Balance/Amount | Customer Outstanding Invoices
Allow your customer to view Manufacturing Orders on Portal
Allow your customer to view Work Orders on Portal
Portal Employee Leave Time Off to Customer
Customer Reviews
View Customer sales history from customer and sales order view.
Unique Customer Code
This module can be used to generate unique sequence number for customers.
This module allow to manage loan of your Customers/Suppliers/Partners.
This module will show customer and vendor balance just for validated invoices in Sale order Purchase Order and invoice
Set list (tree) as a default view for customer in the Sale module
New field CR Number in the Partner Form