VERSION 3.6.5 16 JUNE 22
Added: Total Due in the customer list
Added: Due report from the customer list
Added: Clearing due from the customer list and payment will be created automatically.
Added: Sale return will be according to Sale reference.
Added: Create both customer and supplier from customer create page.
Added: Create both customer and supplier from supplier create page.
Added: Explanation for embedded barcode
Fixed: Pagination issue in POS page fixed
Fixed: Minor bug fixes.