Transfer cash between branches in multi-branch scenario
Money Traffic Report for Cash and Bank Journals
Enhanced Partner Ledger and General Ledger Reports
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
Allow multiple payment methods with flexible amounts for multi-customer invoices For Multi Invoice
Add copy ribbon to invoice PDF on second print
Generates POS Margin reporting from menu
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
Inovice Check Will be checked By Default
Inovice Check Will be checked By Default and allow to disable download invoice
Generate Product Partner Ledger report in XLSX format
Generates customer ledger By Product Report
Generates customer ledger By Product Report multi currency
Stock Report with Product Packaging Quantities - View,PDF and XLSX Export
Let admins whitelist user pricelists per allowed company/branch.