Enhancement:
Transactions
- Accounts → Now display Last Voucher Number in Voucher Screen
- Packing Slip Report → Invoice number Lov added.
- Expiry Issue To Supplier → Cost Rate Column added.
- Customer wise Collection → Customer Pin code Column added.
- Sales → Now display Cash discount% in footer section.
- Purchase Return → Adjustment Option added.
Admin Panel → Configuration → Purchase Return → Purchase Return Adjust in Purchase/Accounts/Both
- Total Outstanding Report added.
Outstanding Report → Total Outstanding Report
- Cheque Return/Represent → Customer Filter Added.
Bugs fixed:
Transactions
- Sales → Credit days Exceeded Customer Outstanding details not show – issue fixed.
- Account Head → unable to change Opening balance type – issue fixed.
- Ledger Report → Outstanding Detail Not show – issue fixed.