What's New?

New Inventory Settings Update: Now you can activate requisitions for "Sales Invoices" and "Purchase Invoices" separately from "Inventory Settings" Page.
Read More: 📂 Sales & Purchases Requisitions

New Accounts Routing Update: Now you can Re-Direct the "Discount Received" account for the Purchase Invoice from "Accounts Routing" Settings.
Read More: 📂 Purchase Invoices Routing

New Payment Methods Update: Now you can assign “Tax” on Expenses calculated for “Payment Methods”.
Read More: 📂 Payment Methods Management

New HR Module Update: Now you can directly send the "QR Code Link" to the "User" to log in via WhatsApp, or copy the link and send it in any other way.
Read More: 📂 Setup Attendence Mobile App

New Finance Module Update: The images of the attachments uploaded with "Expenses" and "Incomes" will now be displayed in the menu.
Read More: 📂 Expenses Menu 📂 Incomes Menu

New Rental and Units Management Update: The "Rental and Units Management Settings" has been updated to allow customers to make online reservations through the "Shop Front" pages.
Read More: 📂 Enable Client Reservation

New Employee Roles Update: The "Invoices and Estimates Permissions" has been updated as now Adding, Editing, and Deleting are separated for each of them.
Read More: 📂 Edit Employee Roles

New Employee Roles Update: The "Invoices and Estimates Permissions" has been updated as now you can prevent the user from creating invoices to all clients, and make him (Add New Invoices to His Clients) Only.
Read More: 📂 Edit Employee Roles

Cost Centers Bug Fix: The issue of assigning more than one cost center to a single account and the way it appears in the "Cost Center Report" is now Fixed.

New Cost Center Update: It is now possible to assign more than one cost center to a single account during creating a "Journal Entry" and show it in the "Cost Center Report".
Read More: 📂 Assign Cost Centers To Journal Entries