Feature Requests

Please add Dark Mode for Web & also for mobile apps.

feature for Salary payments, advances and deductions, along with Employee details. This will allow to get them accounted while having so many accounts functions.

We Bill to One Organization Some times we have different Contact Point or Different Location Now I create each as a different Contact. I will be great to seslect Organization and then select the contact we want to send the INV/ Quote/ etc to

Currently, If i want to revise quotation, i need to manually change the number which results in error. So kindly work on quotation revision features.

The problem I have now (and probably others as well) is that every customer has its own rate in the invoice. When automatically duplicating the next invoice on the next due date, the system creates an exact copy of the previous invoice, but without the same rate that was used. Instead, it takes the rate used on the last created invoice in general, which is not logical. I want the duplicated invoice to be exactly the same as the previous invoice, including the rate, so i don't make mistakes in the rates.

In the Project-wise P&L report, journal expenses are currently not being reflected, which affects the accuracy of the report. In some cases, a single journal entry contains multiple expense transactions, and these cannot be properly recorded or tracked in the documents. To resolve this issue, we request the following improvements: An option to add tags in journal entries so that expenses can be properly categorized and tracked project-wise. The ability to edit transaction number or voucher number fields across all voucher types. Currently, other vouchers have transaction number and voucher number fields available, but journal entries do not provide sufficient flexibility. Enabling the option to edit these fields would greatly help in identifying and tracking day-to-day transactions accurately. These enhancements would significantly improve reporting accuracy and transaction traceability.

This would save time for users who need to enter many line items (e.g., 20+ rows) across invoices, quotes, and other documents, reduce errors from mismatched fields, and should work by letting users download a CSV template or map columns with a preview/validation step before importing.

This would save time and reduce duplicate work for users when clients request invoices for a percentage of the total amount, and should work by letting users select an existing invoice, enter a percentage (e.g., 30%), and automatically generate an advance/partial invoice linked to the original.

This would help users who create invoices or quotes with multiple work sections (e.g., Mechanical, Plumbing, Electrical) by allowing them to group line items under a titled section that shows a subtotal at the end, similar to how grouped rows work in Excel, without forcing inventory configuration or extra setup steps, and still allowing normal items outside any group.

Delivery and returnable challan needs to be added which should be linked to the stocks and inventory

Adapting the invoicing system to Spain’s VERIFACTU regulation would unlock a major market opportunity while reducing compliance risk for existing and future customers. Benefits: -Regulatory compliance & peace of mind: Users in Spain will need invoicing tools that meet VERIFACTU requirements. Built-in compliance reduces the risk of errors, penalties, and rework. -Stronger product-market fit in Spain: Spain is a large addressable market (50+ million residents and a vast SMB ecosystem). Supporting VERIFACTU makes the product immediately relevant for Spanish freelancers, SMEs, and growing companies. -Competitive advantage & growth: Many businesses will be actively looking to switch to compliant solutions. Being “VERIFACTU-ready” can become a clear differentiator in sales, partnerships, and SEO. -Better experience for accountants & teams: Standardized, compliant invoice generation improves auditability, traceability, and trust—making collaboration with accountants and finance teams smoother. -Enables integrations (e.g., Wix/Zapier flows): When compliance is handled inside the invoicing platform, integrations can scale confidently without breaking legal or reporting requirements.

Account transfer includes. Bank deposit, an online transfer, There should be distinction for more clarity. There should be separate option for each mode of payment. Thanks