Allow multiple payment methods with flexible amounts for multi-customer invoices For Multi Invoice
Generates POS Margin reporting from menu
Bill date Today date By Default
Transfer cash between branches in multi-branch scenario
Inter-branch stock transfer management with warehouse/location restrictions
Money Traffic Report for Cash and Bank Journals
Generate Product Partner Ledger report in PDF and XLSX formats
Enhanced Partner Ledger and General Ledger Reports
This Module will Fix The User setting View
Show branch name beside user icon for single branch users
Inter-branch stock transfer management for multi-branch scenarios
Allow multiple payment methods in payment register
Add copy ribbon to invoice PDF on second print
Fix multi-company access issue for manual payment matching
Enhanced POS session sales report with profit margin calculations, cost analysis, and comprehensive financial insights
Add serial number entry on POS order lines and receipts.
show partner due balance in payment
Show Partner Ledger With Product Details
Enhanced Partner Ledger With Product Details
Inovice Check Will be checked By Default