Receipt / Payment Analysis
- Similar to Sales Analysis, you can now group your receipts and payments by Ledger Group, Voucher Type, Cost Category, Cost Center in addition to Ledger.
- Check it right away by clicking on the Receipts on the Dashboard and then click on ‘Group by: Ledger’ and select the grouping type you wish to view your data by.
- View the unit when viewing inventory by godown and batch
- View purchase reference number in ledger report and PDF file that is shared
- View stock item unit in item report
- On clicking an address in customer information screen, we now open it in the default Maps Application
- View the amount in addition to quantity in Inactive Items report
- In Top Items report, added a column for quantity while sharing the PDF report
- Sorting by Last Sale Date, Name & Amount in Inactive Items report
- Add bank details in outstanding and Sales order PDF if it is configured.
- Bug fixes and other minor improvements.
If you have any requests/suggestions, please use the report issue feature in the app or send us an email at [email protected]