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Feature Updates for Sales & Support

19 May , 22 22 Mar , 22 9 Mar , 22 3 Mar , 22 8 Feb, 22

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19 May , 22

Tuesday, 19th May 2022

In this update, we’ve released following points:

Reorder from past Wholesales Invoice

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Screenshot 2022-05-19 at 4.51.27 PM.png

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Set your own custom name to search this item across the system

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Screenshot 2022-05-19 at 4.54.03 PM.png

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Add flag in prescription attached Sales Invoices

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Screenshot 2022-05-19 at 4.55.34 PM.png

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Generate Stock Transfer request from Purchase Bill

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Screenshot 2022-05-19 at 4.52.28 PM.png

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Now bulk deletion in Expired & In-stock Batches

Make your Inventory cleared. Now you can delete In-Stock Expired batches in bulk

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Screenshot 2022-05-19 at 4.52.51 PM.png

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Add B2B Customer in Creditors/Debtors Report

Add B2B customer option in Creditors/Debtors report. Now you can check & download report too.

Add Customer Due amount in Download CSV Report

In Customer Due Download report, added his/her Due amount total.

Patient/Doctor details are mandatory in Schedule item(s) billing

Now Patient details(with Mobile Number) also mandatory to mane Schedule item billing, If your setting is ON in Sales Setting.

Introduced BaaS (Banking as a Service) in Beta launch

Update Newly added item details from Android Mobile App

If you want to update New added items details, e.g. Name, GST Percentage, HSN Code. Now you can update those information.

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