Customer Due Days.
Import a purchase & a sale order from an .xls/.xlsx file
Manage accessories and alternative without E-Commerce
Multiple internal references for products
Adds start date and end date on sale order lines
Add timesheet details in invoice line
Adds product's available stock to sale order line.
Payment mode in contracts and their invoices
Hide Sale and Cost Price of the Product
Allows full or partial payments from sales and this payment is linked with sales invoice in time of payment
Quote -> Sales, Sales -> DoneRFI -> Purchase, Purchase -> Done In Batch
Display Top selling Products Based On Price or Quantity of Product
Total Sales and Purchase of the Product
Base application for product return reasons management
This module will merge order lines/invoice lines with same product in Sale, Purchase & Invoice
Display Top Selling Products Based On Customer Invoices
Make calls using a VOIP LiraX system
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.