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@Muhammad Moiz Vendor advance balance not showing properly. Please look into this matter.
- ERP- Disable Invoice Void on Order Cancellation
Please revert the settings. We had disabled void of invoice when if order is marked cancelled.
- ERP-Variation Description on Invoice
can we have the short description of a product show on the invoice, just like we are able to show…
- Pay tab not coming
Please guide me why is the pay tab not coming on POS .. i have done some sales like i…
- ERP- Edit Restriction for Accounting
Is there any restrictions available where while creating a voucher or receipt, the accounts id can’t change the date to…
- Add in Bulk Action Order Statuses
Bulk Action Order Statuses to be enabled for stock release. 1- from processing to dispatched 2-from dispatched to delivered? 3-from…
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