Feature Requests / طلب ميزات

When issuing an invoice (or quote) and give a line discount, we need to have the possibility of the VAT being calculated BEFORE the discount. Also, we need to have the option to either give the line discount inters of percentage (already existing) or an amount.

يرجى تزويد المشروع بجانب مركز التكلفة فى خانة الحساب داخل فواتير الشراء حتى نتمكن من توزيع بنود فاتورة الشراء على المشاريع

داخل فواتير الشراء فى خانة الحساب يرجى اضافة المشروع بجانب مركز التكلفة حتى نتمكن من تقسيم وتوزيع بنود الفاتورة على المشاريع

We need to add a sales order feature, where clients send their order and we create the order in the system. This is different for an quote/pro-forma invoice, and a sales order is a formal request for the products/services. Ideally the sales order should also reserve the stock.

Same AI system of the bill extraction to be applicable sales invoices

Please add the Unit column in Invoice

Kindly add short address field in client and suppliers information sheet. starting 1st of Jan 2026, this is mandetory by add courier and local delivery companies. Thank you.