Administration/Location Specific Preferences - Sales Tab

How to Keep Track of Staff that Rendered a Service

How to Automatically Track Raw Materials Used When a Service is Rendered

How to Automatically Track Product Used When a Service is Rendered

How to Set Credit Limit for Customers Transactions in ERPRev Software

How to Make Mobile Number Field Compulsory When Registering a New Customer

How to Ensure Customer Mobile Number is Unique in the Database

How to Set the Number of Character for Mobile Number in ERPRev Software

How to Make Customer Email Field Compulsory in the Registration Form

How to Ensure Customer Email Address is Unique in the Database

How to Allow the Use of Customer Company Name in ERPRev Software

How to Make Customer Company Name Field Compulsory

How to Make Customer Company Name is Unique in the Registration Form

How to Make the Default Registered Customer Info Show During Transaction

How to Enable or Disable the Use of Additional Notes in Invoice Items

How to Make Customers Get Specific Price-Rates for Products and Services

How to Enable or Disable Customer Price Level Reduction Switching

How to Set Selling Price for Registered Customers in ERPRev Software

How to Enable or Disable Wholesale Price Switching for Products and Services

How to Enable or Disable Selling Price Variations for Products in ERPRev Software

How to Check and Prevent Selling of Products Below Cost Price in ERPRev Software

How to Set Auto Calculated Price Mode to Whole Number or Fraction in ERPRev Software

How to Enable or Disable Option of Giving Customers Free Products in ERPRev Software

How to Mark Products as Collected on the Invoice Printout in ERPRev Software

How to Enable or Disable the Option of Showing Only Products Available in Stock During Invoice Writing

How to Indicate that Products and Services are Supplied/Rendered Once an Invoice is Written in ERPRev Software

How to Enable or Disable the Use of Touch-Only Invoicing Interface in ERPRev Software

How to Enable or Disable the Option of Receiving Payment from Customers During Invoice Writing in ERPRev Software

How to Configure the Default Payment Method to Cash or Bank in ERPRev Software

How to Make Ref No of Bank Payment to be Compulsory in ERPRev Software

How to Set that Customers Pay Completely During Invoice Writing in ERPRev Software

How to Set that Credit Invoice Requires Authorization in ERPRev Software

How to Enable or Disable the Option of Treating Cash Overpayment as Change During Invoice Writing

How to Enable or Disable the Option of Giving Discount to Customers During Invoice Writing in ERPRev Software

How to Enable us of Loyalty Points Accumulation System in ERPRev Software

How to Enable or Disable the Customer Referral Commission System in ERPRev Software

How to Enable or Disable the Customer Gift Voucher System in ERPRev Software

How to Enable or Disable the Use of Invoice Verification App