Release 26th May, 2026
By zeevsupport1 author57 articles
- New Currency Format: Support for 3-Decimal Currency Precision for Middle East Customers
- WhatsApp Bill Notification – Mobile-Responsive Design Enhancement
- Option to Copy an Existing Sales Receipt and Create a New Receipt
- Display EAN Code and Barcode for Batch Selection in POS
- Option to Add Item Descriptions in Sales Receipt
- New A4 print layout with out prices for service bills
- Regional Language Support for Thermal Printing
- Discrepancy and Next Sale Count in Counter Closing Print
- Updating Price Type based on Entitlement
- Control Customer Creation from POS
- Channel-Based UPI QR Code Printing
- Entitlement for Reprinting Last Sales Receipt
- Alert for Existing Open Sales Orders for a Partner
- Online/Offline Status Indicator in Sales Receipt Details
- Cash Drawer Opens Automatically on Sales Receipt Creation
- Copy Sales Receipt Based on Entitlement Access
- Edit Sales Receipt Due Date with Entitlement Access
- Mobile-Responsive WhatsApp Bill Notification
- Tax Selection Simplified in the GRN
- GRN – Empty Placeholder
- GRN – Import Items Using Excel
- GRN – Update Item Price Type
- GRN – Purchase History with Vendor Details
- Purchase Return Cancellation Before and After Approval
- Transfer Note Visibility in Paid Bill Status
- Consolidated View of All Price Discrepancies in GRN
- Total Sales Breakdown Added to Counter Closing Reports
- Issue Check: Auto-Populate Check Number
- Auto-Settle Option Added to Issue Check and Receive Check
- Enhanced Account Details with Type and Subtype Information
- Cash Discount Option Added to Payout
- Email and WhatsApp Options Added for Payout Receipts
- Issue Cheque – Calendar shows Upcoming Due Amounts
- Auto-Settle Button in Issue Cheque and Receive cheque
- Approval Flow for partner creation
- Partners will be shown type wise in separate tabs
- Items can be approved
- Primary Vendor Remains Unchanged
- Download Own Items from Item List
- Price Rounding Settings (Round to 0.5 or 1)
- Settings renamed to Store Settings
- User Creation at Tenant Group Level
- Display Vendor in Item Batch Details