Synchronization of POS product data
Synchronization of POS partner data
Synchronization of POS price list item data
Generate Customer Code
customer as mandatory
Chart of Accounts "Type" create/edit option
To void the unposted journal entry
Company Rating
Create RFQ from Purchase Request
Create Sales Quotation from POS
Apply Card Charges in POS order, invoice & new journal line
Point of Sales Customer Log
Change payment mode and cancel invoice from point of sale
Filter Financial reports by Analytic Account
Pivot view for Profit & Loss and Balance Sheet Report
This module helps to view Financial reports configuration screen.
To freeze list view's & grid view's header, very helpful when dealing with many record.
Cancel invoice from point of sale