Disappointed

Dear Developer Team , I want to be very clear about my dissatisfaction with the mybillbook Ai Calling product. All the other features you explained to me are fine. However, there was one very important requirement that I specifically discussed with you before purchasing the product: my customers are spread across India and they speak different languages. At no point during our discussions did you tell me that once a language is selected, the calling system would effectively be restricted to that one language, with no option to assign or set different languages for different customers. I was clearly under the impression that the system would allow us to communicate with different customers in different languages based on their requirements. Had you explained this limitation to me upfront, I would never have purchased the product. This is not some minor feature that I overlooked. It directly affects the fundamental usability of the product for our business. Frankly, I find it extremely unacceptable that such a major limitation was not clearly disclosed before taking the payment. What is the point of having a calling system for a business with customers across India if we cannot set the appropriate language customer-wise? We are therefore not interested in using the product at all. I am asking for a full refund of the entire amount paid by us. Please do not try to offer an alternative workaround or ask us to continue using the product. The issue is that a critical limitation was not disclosed to us at the time of sale, and had it been disclosed, we would not have proceeded with the purchase. I expect you to initiate the full refund within 48 hours of receiving this message and confirm the refund transaction details to me in writing. I do not want this matter to be dragged out with repeated discussions or delays. Please treat this as a firm refund request and confirm in 48hrs that the refund has been initiated. Thanks I expect a prompt resolution ICICI Bank Limited GangaaSons Biz Private Limited Account Number : 777705004347 IFSC : ICIC0000002

GETTING ERROR ON BULK ADDING ITEM WITH SAME NAME BUT THE MRP'S ARE DIFFRENT

Duplicate Product Items

In the inventory we have a product listing sometime I have product with different size so I have to create manually all, I want featuer to duplicate the item and i can edit and update only size and price

New API or MCP

I have to add stock every month and its taking time to add can you add a feature where i can use API or MCP to connect on claude or any AI tool where I can add stocks in bulks, bcoz i have 20-30 purchase invoice and most of the product items are similar so build Edit feature we have that we I am not able to use it biz it need calculation take time

MRP KA GRAND TOTAL SALES BILL ME ACTIVE KAR DIJIYE

remove old no new number add

Dear mybillbook team, please update my registered mobile number old mobile number 9391388604 please remove new mobile 9347531009please add/uodate . kindly update

ITEM MRP UPDATES AND SOFTWARE USE BY KEYBOARD

There should be an option to update the mrp while entering a purchase bill. Also the entire software should be designed to work primarily using the keyboard,with minimal use of the mouse.Keyboard shourtcuts for all major functions would make billing and data entry much faster and more convenient.

Option to Lock or Grey Out Item-Level Discounts for Salesmen

Here is what happened: one of my salesmen created an invoice where he applied a 100% discount to a single item but billed the rest of the items correctly. Because of this, the total bill looked completely normal at first glance, but there was a hidden mistake. What should I do now? I would love to ask you if there is a way that you can grey out or lock it for salesmen without editing

Any update on salse person daily beats, their location tracking & daily operational activities

Any update on salse person daily beats, their location tracking & daily operational activities

my bill book app isa fraud. dont ever buy.

i bought it few days back. false commitment made during buying time. as usual like marketing gimmicks. dont ever buy my bill book app ever. they all are fraud… your useless buyer varun mobile- 8890111110

BHAI GST INCLUDED PRICE AND DISCOUNT FORMAT THEEK KRO. DISCOUNT PERCENT SHOULD BE SHOWN ON THE BASIS OF MRP NOT ON SELLING PRICE

BHAI GST INCLUDED PRICE AND DISCOUNT FORMAT THEEK KRO. DISCOUNT PERCENT SHOULD BE SHOWN ON THE BASIS OF MRP NOT ON SELLING PRICE

Pathetic Services

Hi I have been chasing your executives since 10 AM in the morning. I even had a chat with One Ms. Muskaan and then called up Divyanshu Singh Rathore but in vain There is absolutely no customer support available from your side. The services are Pathetic Let me know how can I get my refund and stop using your good for nothing software with ZERO customer support I would be taking up this matter with higher concerns if not attended to immediately Regards Mayank Srivastav 9554845313

Pathetic Services

Hi I have been chasing your executives since 10 AM in the morning. I even had a chat with One ms. Muskaan and then called up Divyanshu Singh Rathore but in vain There is absolutely no customer support available from your side. The services are Pathetic Regards Mayank Srivastav 9554845313

Multiple Discount Column and Report

We need discount column for different types: Freight Discount, Damage Discount, Scheme Discount,etc and subsequent reports in report section for each of the discount types. So that we know which party has received how much discount. Also the ability to tag a discount type as cost oriented or non cost oriented so that discount should be included or excluded while calculating profit. Sometime we get a discount from our suppliers which we need to pass on to our customers, sometimes we pass on partially, sometimes we dont need to pass at all. There should be a user friendly way of accounting for this type of transaction.

PLEASE ADD JOURNAL ENTRY AND GST INCLUDING PRICE IN BILL

Regarding POS Billing

After selecting the items, we are unable to record partial payment for cash and upi. Kinldly add this partial payment for cash and upi as soon as possible

i want delete user but unle to delete user

i want delete user but unle to delete user

I want the item columns sequence to be adjustable so that the packing of the order seeing the invoice becomes easier.. therefore the sequence can be adjusted to item name> photo> quantity first rather than other colums

WRONG FORMATE OF PAYMENT DISCOUNT ENTRY

I HAVE STTELED A PAYMENT OF BILL GIVING A DISCOUNT THROUGH THE PAYMENT IN DISCOUNT OPTION IN “PAYMENT IN” THE LEDGER IS SHOWING DISCOUNT IN DEBIT SIDE .

Hi Team,

Please suggest if any material tracking software which includes each step like mail received, mail approved, under printing, under binding, invoice ready, DTA received, Delivered on date and so on.