Ideas and Suggestions

detailed sales report by product, this will allow us to know the VAT rate used in each sale

I request that you can analyze the possibility of improving the visualization of both portfolio management and supplier management, since as I mentioned, this module is very basic. They could please include: overdue invoices, overdue invoices and advances in a general and additional way that allows us to see in detail the invoices of each credit customer. Also, as I have already requested that portfolio statements can be sent in more detail in PDF.

Please, it is not possible that the VAT is not being added to the stripe that is printed. For the customer, the base value of the product appears. Every customer needs to really see how much they are paying for each product. This doesn't happen in any other software. You already have the calculation behind you because in another output format it does appear. Just adjust it to this format. It is of supreme urgency in order to continue with Aliaddo. In addition to this, the same thing happens with regard to purchases, tax values are not reflected product by product, which does not allow us to establish the REAL PURCHASE value and to have real profitability.

When billing taxes such as IBUI, you must ask for the rate so that you don't have to create many rates.

Normally, invoices determine the taxed bases of the non-taxed ones. The title of the field says Tax, it doesn't say fee: it's misnamed

I would like to propose the implementation of a new functionality that allows the generation of Credit Notes through the API, with the objective of optimizing and automating billing adjustment processes.

When making the Cash Receipt for an invoice that has a Credit Note, the invoice is not reflected with the discount of the credit note, which means that all the follow-up must be made to the invoice. When it is a payment with several invoices it is a rather tedious process. The value of the Credit Note should be automatic

Good day, an option is required to download a sales, cost and expense report in the POS system, to identify the utility.

No sales report downloads the comments they put on the invoices, or in any field that contains comments. Nor fields where delivery addresses are assigned. It is important because these fields help to cross-reference information.

The system has a flaw in the validation logic when generating credit notes. Currently, the software allows returns of an item for a quantity greater than the amount originally invoiced, as long as the total amount of the return does not exceed the total amount of the invoice. EXAMPLE On an invoice with a total value of $40 (composed of 2 units of Item A at $10 each and 2 units of Item B at $10 each), the system allows you to create a credit note by returning 4 units of Item A. The system accepts the operation because the value ($40) matches the total of the invoice, ignoring that only 2 units of that item were sold. SALES INVOICE ITEM VALUE TOTAL QUANTITY TO 10$ 2 20$ B 10$ 2 20$ TOTAL BILL AMOUNT 40$ CREDIT NOTE ITEM VALUE TOTAL QUANTITY TO 10$ 4 40$ This creates a serious inconsistency in the inventory (units that never came out come in), causing physical stock mismatches against the system. I WOULD BE VERY GRATEFUL TO THE ALLIADDO TEAM IF THEY COULD PLEASE FIND A PROMPT SOLUTION TO THIS ISSUE, SINCE HUMAN ERROR IS POSSIBLE AND KEEPING THE INVENTORY IN ORDER IS ESSENTIAL. ADDING THIS VALIDATOR WOULD GREATLY REINFORCE COMPANIES THAT HAVE A HIGH INVENTORY FLOW. THANK YOU VERY MUCH