Automate the Date of Invoice Bill Date based on the New Batch of item created date set. This ensures that the Date of Invoice Bill Date remains consistent for all batches and unbatched items associated with that invoice.
Display a list of items filtered based on the Party Name selected. This functionality allows users to easily navigate the items when a new invoice is created with a repetitive or existing party name. Based on previous entries, purchase items or listings will be displayed, facilitating efficient item management. Additionally, an option is provided to remove the filter if the user prefers not to use it.
Please authenticate to join the conversation.
π‘ Feature Request
2 days ago

Abhishek Pavaskar
Get notified by email when there are changes.
π‘ Feature Request
2 days ago

Abhishek Pavaskar
Get notified by email when there are changes.