In case of Edit of Sale invoice or Sale Credit, which has already been paid, the allocation of receipts or credit offset will remain in place. However in case of Edit the total must be greater than previously received or offset amount.
On batch sale invoice screen, the multiple items of the same customer will be added in single sale invoice instead of separate invoice for each row.
On quotation list now there is a feature to allow to approve multiple quotations / sale orders with one click.
Select the quotations and click on batch approve icon on the top.
When importing a customer you must allocate Account No. to the customer. This can be simple serial number or any codes you want to allocate.
