Total Discount/ You Save amount not showing in thermal or invoice

“MRP - Special price” should be a discount that has to be shown at the end of invoice total as Customer should know what discount they got. There is no option in thermal invoice as well as not in A4. Please add this option.

NEED MODIFICATION IN THERMAL PRINTING

1-SERIAL NO AND TOTAL QUANTITY IS LITTLE BIT CONFUSING . 2-TAX SUMMERY SHOULD BE IN BELOW. CUSTOMERS ARE CONFUSING WHETHER PRODUCTS ARE INCLUSIVE OF GST OR EXCLUDING. 3-TOTAL AMOUNT SHOULD BE IN BOLD LETTER IN THERMAL PRINTING. OVERALL CUSTOMIZATION IS REQUIRED SO THAT WE CAN CHANGE FONT , COLUMN IN THERMAL PRINTING

I need the whats'up integration features

If a customer purchases an item, I need to send a WhatsApp message regarding other sales.

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

Track Staff location

Add a feature where we can track our staff’s location

Update, Refresh and Loss of Data

Purchase Bill enter krte time sudden update ata hai, aur skip krne ki koi option nhi rehti, only refresh ki option dikhai deti hai, click krne pr saari ki gyi mehnat paani ho jati hai, aur fir se entry shuru krni padti hai, It's Worse Bug, jisko aj tk MyBillBook ne cover nhi kiya hai

LATEST PURCHASE PRICE

the latest price should update in the item profile , but it is calculating the profit as per old purchase price which was posted at the time of creating item it should update each time as per latest purchase price automatically

3 Inch Thermal Print

In 3 Inch Thermal Print Text Size is Very Small. Please Make the Font Size Big. And Total Amount in Bold and should be bigger than other font Size. Total Saved Amount in 3Inch Thermal Print.

Thermal Printing Requirement

The software needs an update to support customizable thermal printing. Currently, the options for thermal printing are limited, and users should be able to: Adjust bill size and layout as per their requirements. Modify font styles, logo placement, and item alignment. Configure printer-specific settings for better compatibility. Adding these features will enhance flexibility and improve the overall user experience. Looking forward to this update!

Wholesale rate and retail both rate need in same product for according to party it selling one

Partial Payments

Some of the customer paying cash & Online (Partial Payment mode) in app there is no option for that. For Example Bill Amount 5000 rs Cash 2500 Rs Online 2500 Rs how to enter in biiling need payment partial option

Page Number

In case of muliple pages of invoices, page number should be appear on the top. currently its unavailable.

Alternative unit not available when godown is created.

SHOW MODE OF PAYMENT ON INVOICE

Suppose Payment Is Received Entirely In Cash, Or Recieved Partly In Cash, Partly In Cheque Or In Bank, Shall Be Highlighted On Invoice

INVOICE MUST SHOW PAYMENT STATUS (PENDING,CLEAR,PARTIALLY PAID)& MUST ALSO SHOW MODE IN WHICH PAYMENT HAS BEEN RECIEVED

THIS WILL HELP MAKERS AS WELL AS CUSTOMERS WILL KNOW HOW PAYMENT WAS DONE

Display of payment mode

pl add at bills weather we received the payment in cash or UPI at dashboard. also summary should come as cash and UPI

Customer Care pe call karne par Human Agent call mute pe kar deta hai

BAD SERVICE. DON’T WANT TO PURCHASE FROM NEXT YEAR

Users forced to use COD on online store

Users forced to COD when completing the order on online store. But we do not offer COD. Why not the vendors or paid subscribers decide if they want to give COD option. Many orders are getting cancelled because of this option If you see the flow of online store as currently your online payment gateway is not working you are forcing my clients to use the COD option to complete the order but as we do not offer COD we ask them to do the payment. Many new customers have trust issue because of this and they cancel the order. Instead of asking them to use the COD option why not give ask them to continue to place order . and when we receive the order and if we can process the order we will share the payment link with user and the payment mode here will be mentioned as payment link after order confirmation. This can be simplified this way instead of forcing to use COD option and then order getting cancelled because we ask users to make payment. Have been following this since past 6 months but your tech team facing difficulty in understanding this. attaching the screenshot of order cancelled read the feedback of users and you will understand. Not adding many screenshots I have lots more screenshots of cancelled orders.