Feature Requests
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To create invoice directly from document
- Test
5 votes0 comments -
Option to filter Profit & Loss by date range
- Test
3 votes0 comments -
Invoicing attachment issue
- Test
3 votes0 comments -
Bank reconciliation report Completed
- Test
6 votes2 comments -
Account statement
- Duaa Jamjoom
4 votes0 comments -
Recurring receipts
- Tarik Qahawish
3 votes0 comments -
Major improvements to the User Interface (UI) and User Experience (UX) Completed
- Nadim
46 votes6 comments -
Improvements to site reliability and speed Completed
- Nadim
2 votes0 comments -
Arabic reports and Chart of Accounts Completed
- Nadim
11 votes4 comments -
Reversal Button for Manual Journals
- Jasper Bagano
2 votes0 comments -
The reference must appear on the invoice Completed
- mahmoud
3 votes2 comments -
Add sub-customers below the clients
- mahmoud
1 vote0 comments -
Missing Void & Duplicate functions for Invoices
- Tarik Qahawish
3 votes0 comments -
Customer / Supplier Account
- Pi Flow
1 vote1 comment -
Undo & Redo Transactions
- thykenuqrq
1 vote0 comments -
Allow attachments in Simplified Invoices
- thykenuqrq
5 votes1 comment -
Add default payment terms per customer Completed
- Gordon
12 votes0 comments -
Add date format selector when importing Completed
- Test
2 votes2 comments -
Integration with Salla.sa Completed
- Test
17 votes4 comments -
Foodics integration Completed
- Nadim
4 votes2 comments -
Add Publish Report إمكانية نشر التقارير
- Test
17 votes0 comments -
Add sheet view in bank statement
- Test
5 votes0 comments -
WPS for Payroll calculation
- Mohammed
3 votes0 comments -
All invoice , SO, PO ,and Jouranl should include the Base Amount currency and Local Amount
- Mohammed
2 votes0 comments -
Report for Journals and Expenses Entry
- Attiq
12 votes0 comments -
Bills from Vendors to be linked with PO Completed
- ailmzjrqeu
11 votes7 comments -
Spread out expenses
- Accounts
1 vote2 comments -
Fixed assets register Completed
- Umer Siddique
4 votes3 comments -
WeKeep interface in Arabic Completed
- Nadim
2 votes2 comments -
Add default currency for a customer
- Nadim
4 votes0 comments