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Under Review

when I download the PDF of the triplicate invoice it does not say "triplicate" on the downloaded copy

Certain currencies showing in Invoice are not showing while creating payment Receipt

Missing Title on Duplicate/Triplicate Invoices After Download

Status Update in PO Dashboard as per Expenditure

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Need to display PAN details on the TDS reports

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company name not showing up in highlighted form like in BOLD LETTERS

Option to create a budget

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Payments receipts not updated on the dashboard

need automation for split payments

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Multiple Reverse Entry Feature

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Saving Sets of Terms and Conditions for Different Product Categories and Documents

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why are customers being sent emails even after payment is completed ??

CLIENT CUSTOM FIELDS

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NEED MULTIPLE QUOTE IN SAME LEAD

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Client/Vendor Logo Missing

Add Currency details on Client profile

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Question about date format on quotes and invoices

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Delivery Challans like Service Report

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TDS in case of payment through UPI

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Streamlining Multiple Quotation Design Customization: A Painting Service Provider's Awaited Feature on Refrens

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Partial conversion of Sales Order into invoices

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DD/MM/YY date format

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Product Dispatch/Ordered Tracking

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User Role for Bank Details

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Planned

Follow-up reminders to sales representatives in CRM

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Payment Gateway

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View/Update Scheduled Date of an invoice/quote etc.

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Client, Vendor profile is not tagged properly

BANK Account Entries without Entity NAME!

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merging of client name

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Show Quotation and Invoice Titles on the Dashboard Page

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Invoice sequence number

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Create customised reports

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Malaysia E-Invoicing Integration

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Bulk Mail For Different Groups

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Multiple Quotation Formats

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Manage Vendor Payouts in 1-click

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INVOICE OVERDUE FEE

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Ability to see per client total revenue, expense and income

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Import custom fields from leads into the Client

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Expandable Editor

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Zapier Integration

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Quick Preview and Edit Leads

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Address Invoices to a Person within a company

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Default Invoice Due Date

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Feature to book depreciation

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In Progress

Your team members have lost access to this business.Upgrade your business to continue

This financial year is selecting wrong date range

Use of wrong rate in Purchase Order

UQC IS not available in the report

Search in Pipelines by custom fields value

CRM intergration with TradeIndia

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Record and track Batch-wise products in Inventory

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Customised WhatsApp Campaigns

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Need Payment receipt for vendor and supplier like (payment receipt for client )

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Is there no option to filter LEADS , CLIENTS or INVOICES based on CITY/Region?

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Payment reconciliation

title alignment in Quotation & DC

Same Client Different Point of Contact

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Amount Due and Quotation Amount are empty

Better naming of downloaded PDF files

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Record Investments, Assets & Liabilities

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Better Dashboard

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