Billing
New Update in Setup Sale Voucher Configuration SettingsNew Columns Added in Set Column Attributes WindowNew Update in Setup Party+Item Wise SchemesParty Groups Option Added in Branch+Party+Item Group Wise DefaultsNew Update in Customer + Item Wise Sale History FormNew Update in Credit Card Details Window to make PaymentNew Update In Sale Return For Managing Item QuantityNew Update For Merge Items In Sale Voucher ConfigurationNew Update in Define Item Wise Price Lists WindowNew Update For Making Price List Selection MandatoryDo not Allow to Change Default Account option added in Gift Voucher WindowChange Sale Challan Financier Payment Details form AddedAdd Multiple Agents in Agent Company/Group LinkingNew Update In Sale Bill Touch Screen To Create Unique Card NumberNew Update in Setup Bill Series SectionAccepting Credit Card & Cash Card At Same Time For PaymentOptions added in Sale Bill-Touch ScreenChange Sale Challan Payment Mode added for BillingSale Bill Preview option for Series in Web Added in Sale Bill PrintingF4 enabled to move cursor to the Quantity ColumnSettings to Allow Discount Coupons and Gift Voucher from Local DB when Remote DB Settings DoneDL Expiry Date added in Account Search