Feature Requests

Hi As of now i was received the complaint customer that they need payment due also in there statement as it was easy to check while doing the payment.

When we send a document to an external person for external approval, it only shows the option to Accept the document. Is it possible to add an option to Reject the document as well, which would also update the status to "Rejected" on dashboard?

Feature Request: Introduce a reminder or alert system that notifies users when a Proforma Invoice (PI) has been generated but against that PI Tax Invoice is not created. This feature would help users identify and track pending PI-to-Tax Invoice conversions, ensuring timely invoice generation and reducing the risk of missed or delayed Tax Invoices.

when you create a new delivery challan there must be a dedicated designated column or row for for recievers details otherwise it incomplete DN being a supplier i need proof of recievers to be written in DN like .... Name Signature Stamp Date

I want to share one link with each customer so they can see all their invoices, quotations, pending payments and payment history in one place. They should be able to download their invoices and receipts and pay one or more pending invoices from there. This would save me from having to resend documents whenever a customer asks for them.

i need pricelist option . customerwise and quantity wise

Vat Report are not correct , we are facing this issue for 6 months. Not matching anymore.

• • Currently, putting a financial year suffix at the very end of the invoice number string breaks the sequential auto-increment tool, because the system looks at the end of the text string to change the number. Businesses that use the "Prefix/Sequence/Suffix" format (e.g., INV/001/26-27 moving to INV/002/26-27) need separate input boxes so the middle number increments perfectly while the suffix stays locked.

Sir, I need an application to prepare quotations and send them directly to clients by email. The app should also have a reminder feature to automatically send daily follow-up emails to clients until a response is received.

need an option to short close the sale order, so that invoice/Purchase order/ expenses booking against particular Sale order is short closed.

payroll and hrms software

Need the ability to save sets of terms and conditions that can be applied to our documents based on different product categories, as well as for import and export documents. This feature would allow us to: Create and save multiple sets of terms and conditions tailored to specific product categories. Easily select and apply the relevant set of terms and conditions when creating or editing documents.

kindly make an option there we can type letter as we make quotation or DC etc

Create Packing List along with invoice. Packing List - Shipping by sea/air, number of boxes, dimensions and weight. For reference: incodocs.com