Sales Report - Filter By Sales Rep

Point of Sale

Dynamic printing - updated

Manage multiple printers - Set up multiple printers with independent settings for different departments. Intelligent distribution by category - Automatically print invoices on the correct printers according to the product category (kitchen printer, bar printer, cashier printer, etc.). Control the information displayed on each printer (customer name, mobile number, address, item details, order notes, custom fields) with different settings for each printer.

Sales

Invoice Deductions After Tax

This feature allows you to add discounts (after tax) to the sales invoice, following these steps: 1 - Enter the items, prices, quantities, and taxes in the invoice. 2 - In the sales invoice creation screen, activate the invoice deductions option. 3 - Select the account to which the amount should be directed. 4 - Choose the method for entering the values (as a percentage or a fixed amount). 5 - You can add multiple deductions. 6 - You can change the name associated with the deduction. 7 - You can automatically add the percentage to the name.

Sales

Sales Report - Invoice type And Payment status

The report includes the following columns: Invoice Date, Invoice Number, Customer Name, Invoice Type, Payment Status, Sales Amount, and Return Amount.