1- For staff user id if pre set discount value 20% then it should be allow between 0 to 20 rather than can be change more discount. by mistakenly staff giving discount unknowing when number of bill are more.which cousing business loss and manualy not possiable to check all invoice.
2- Sale billing page after zero stock in batch, still can be add product latter going minus stock . after Mannual adjust stock can be change but actually after batch stock ( 0 ) until product available, should note eacept in same batch .
3- Bar code option can be fix with 3rd party link at same place for direct print due to currently option not fully develop.
This are point need to be fix .
Thank you to the all team who given effort to add pre discount option in my bill book software.
Please authenticate to join the conversation.
π‘ Feature Request
3 months ago

Reequ Rinku
Get notified by email when there are changes.
π‘ Feature Request
3 months ago

Reequ Rinku
Get notified by email when there are changes.