🚀 New Features
Purchase order module, allowing streamlined creation and management of supplier orders.
Updated the Point-of-Sale interface for a cleaner layout and improved usability, enhancing overall user experience.
New Features
Redesigned the Purchase bill interface to provide a more intuitive and efficient user experience.
Option to add payments directly while creating or editing a purchase bill.
New Features
Option to add shipping charge when creating or editing an invoices.
New features
Apply Discounts Per Line Item: Now apply specific discount amounts to each individual item on an invoice.
New Features
Apply discounts directly to invoices — making billing more flexible and transparent.
Added support for editing paid invoices, allowing authorized users to make necessary corrections or updates even after an invoice has been marked as paid.
Bug fixes.
Fixed issues with adding receipts when creating or editing invoices.
Bug Fixes
Pending Invoices Visibility: Resolved an issue where pending invoices were not displaying when accessed a second time.
Invoice & Purchase Link Update: Fixed a bug where updating an invoice did not correctly update the linked purchase status.
Duplicate Invites: Addressed a problem causing duplicate invites to be created under certain conditions.
Expense Import Sample File: Corrected the version of the sample file provided for expense import to match the latest format.
Bug fixes.
🚀 New Features Credit Note Functionality Added Introduced a new feature allowing users to create and manage credit notes, enhancing flexibility in handling returns and adjustments.
🐛 Bug Fixes Resolved an issue where the stock report was not updating correctly after adding new products or services. Fixed a bug causing validation errors during service creation when percentage-based values were used.
🚀 New Features
🛠 Bug Fixes
Bug fixes.
🚀 New Features
🛠 Bug Fixes
🚀 New Features: Roles & Permissions
🛠 Bug Fixes