Sales (Point of Sales)
Option to get brand discounts set at Partner level .
Short of CTRL D for Discounts
Option to set B2B sales receipt prefix store wise
Purchase
Performance Improvements in GRN/Bill
Bulk Edit of Transfer Quantity to update the quantity in Bill as well
Bill - mark as paid - skip outstanding transaction if its not a cheque.
Accounts
GL to show the narration entered by user separately
Dynamic Dimension of Partners added
