Request A Feature

Two factor authentication. Logged in device details

Own my business myself

hello can you fix the issue between purchases and expenses . the problem is that we need to separate purchases from expenses .if you can create another generate number for the expenses (like : EX000..... instead of A000...) so they will be separated in the reports. kindly it is very essential and urgent because the system is merging purchase and expenses and it is wrong regards ibrahim

Hello. It would be great if the quotation acceptance process can be more seamless by directly allowing clients to accept, reject, or request a modification to a quotation. When they view the quotation, there is no clear next steps, so adding these options would be helpful. "Add as purchase order" is not relevant for all clients.

We recommend that Refren ensures compatibility or integration with Digital Signature Certificates (DSC) for at least tax invoices. This is essential as some companies do not accept signature photographs and instead require either a DSC or a physical signature for document validation.

i have been doing the quotation and sometimes the internet have some problem. why does the work cant be auto safe.?

Hi, Would like to know if we are able to hide the discount percentage or amount in the final tax invoice generation? Currently when I give a discount of say 15%, it shows on my final tax invoice that 15% discount was given and the amount of that discount. So basically if we can just hide that amount so the total amount post discount will be auto-adjusted in the figures on pro-rata basis and final total will be shown post the discount percentage but will not highlight the discount amount or percent anywhere. Thanks in advance and let me know if you need further clarification.