In case of the Customer’s multiple addresses, you can change this and that address will be printed on the Sales Invoice
Add/Edit Customer Address based on approval
Add/Edit Customer address from his/her profile page. OTP Verification is mandatory to modify his/her address. Go to Customer > More > Edit Profile
Improved in Stock Reconciliation management
Now you can set Staff permission for Stock Reconciliation. You can also manage total number of items to do daily reconciliation. Go to Profile > Service & Tools > Stock Reconciliation
Check daily Stock Reconciliation Summary Report. You can Reset and fresh Start your Stock Reconciliation Process
Add Item location in Sale Sorter Page
Enabled edit option in Purchases which are paid online
Enabled edit option in Purchases which are paid via online mode. You can edit basic details like, Item Name, Batch Name and Expiry date before completing order.
Send B2B Invoice SMS to Retail Pharmacy
Now in B2B invoices sending SMS to Retails Pharmacy with his Purchase Invoice link.
Revamped Payment Collection
We have switched to new PG - Cashfree.
No changes in any flow for customer as well as chemist.
Smart Account must have to be activated to collect payments from patients.
All the chemists (incl. existing) has to activate their Collections again. Go to Profile Menu → Collections to activate
Payment Collections Settlement to Smart Account
Now settlement of patients payments will be done to Smart Account
Chemist can withdraw or make payments to Distributors from Smart Account
Withdrawal will be allowed to only whitelisted bank account. To whitelist a bank account, chemist have to send bank details to support numbers.
Settlement of collections will be done on T+1 (next day of a transaction made)
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