Default line type in the sales and purchase documents
This should be extended with the option to be user-specific. Else it would only ease the work for some.
STATUS DETAILS
Needs Votes
Post Dated Cheque Clearance Functionality
An option should be available in BC to register the PDC received from the customer or given to the vendor with a list view. This list should show the pending PDC's and should have the option to clear them and hit the bank on realization by mentioning the posting date. It should also be extended ...
STATUS DETAILS
Needs Votes