Add Prepaid Expense, Attribute wise cost and Report, Negative Stock Restriction, default currency change, Barcode
generation from Bill, Create multiple SO to single Invoice, etc.
Added new option Billing from Address and Dispatch from Address in Delivery challan and In Export Invoice setting added option to choose Invoice Value (Incl. GST).
Contact unique settings, Bulk edit line items in Sales/Bill, Bulk Reconciliation in Bank Book (Summary), New Print
Preview option in Debit Note & Expense, etc.
Approval Matrix, Role & Policy based permissions, Transfer Order Import, Inventory Summary Export, Bulk print option from Listing, Bank-book Reconcile with Invoice & Bill, MIS Report, etc.