Propagate sale order note lines to the invoice
Customer Due Days.
We Can Search/Find Product & Category by Product Category CODE.
Add more than one alias for your product
Set list (tree) as a default view for product in the Sale module
Automatically create the customer number from a sequence when a customer is being created.
Import a purchase & a sale order from an .xls/.xlsx file
Create Tasks from Leads and add count task in project
Notification Email From Invoice
Purchase Order field in Sale Order form
Add stored related field 'Commercial Entity' on sale orders
Allows to apply fixed amount discounts in sales orders.
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.