Sale Orders trigger creation of corresponding Purchase Orders
Category based receipt validation control
Edit Payment from point of sale
Total item Count
Close session in Point of Sale screen
Apply Card Charges in POS order, invoice & new journal line.
This module helps to send an Invoice / Receipt copy to the customer through Email.
This module allows you to define a Fixed Discount in the point of sale
It enables POS users to instantly view, track and print inventory information without leaving the POS interface.
Ensures every POS order is linked to a customer for accurate tracking and invoicing
Enhanced Mobile POS Order Notes
Point of Sale Product
Synchronization of POS price list item data
Session Report in Point of Sale screen
Load POS and SO Orders in POS
Enhances partner management and reporting in Sales and Purchase with smart categorization.
A Partner statement typically refers to a financial document that provides a summary of supplier and customer statement
Offer flexible Pay Later options for Point Of Sale
Payment Allocation Status helps track whether customer payments are fully, partially or not allocated to invoices.
Paynamics payment mode facilitates secure product purchases.