1 Suggestion to split "Sales customer and branches changes" option

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2 How to activate POS

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3 How to automate salary payment

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4 Display payment information in the printed invoice

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5 The application requests me to relogin on every step

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6 How to deal with Vat Payable account and Vat receivable Account

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7 Withdraw the cash directly from the company for personal use

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8 Securing the login form with the CAPTCHA system.

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9 How to void a sales invoice from the previous closed fiscal year.

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10 Can I keep a credit for my customer in the system?

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11 How to change old items to use bar-code instead of Item Code.

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12 Two Item Codes are required for products

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13 A field for the Item location reference in the store

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14 Bills entry form is highly required.

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15 Controlling the sales price process needs enhancements.

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16 The sales personnel commission allocation process needs to be revised.

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