We're excited to bring you more great features with v2.15.0 that is set to release on 10/03/2022.

You can create multiple Journal Entries at one go or do a batch import with an Excel file.

You can create multiple Purchase Orders at one go or do a batch import with an Excel file.

You can optionally add Tags column to your Invoice Summary or Bill Summary report now.

Credit Notes used to be sharing the same permission setting with Invoices where Supplier Credit Notes was attached to Bills as well. Same thing goes to Payments & Refunds. Not anymore!

You can assign the permissions separately for Credit Notes & Refunds starting today.

Yes, the keyword search on any transaction lists supports searching in billing & shipping party.

The dropdown now displays the Reg / ID No. along with the Display Name.

Not only that, type in a non-existent Customer then click on Add Customer will have the name pre-populated!

You can optionally delete incomplete (cancelled / expired) orders from the list.

You will get prompt if any of your products is getting out of stock when trying to raise a new invoice.

We have improved our Creative PDF template for overall consistency, and it definitely looks better!

The product dropdown has been enhanced with the up-to-date quantity balance.

You can add dynamic user information to signature labels with placeholders.

You can see a breakdown of payment methods on Sales & Purchase Payment Summary reports now.

This new report shows you the complete list of daily exchange rates from CurrencyLayer or custom overridden rates.