New Development

In Branch add One field "Send Invoice Email To Customer" . If this field is checked then Invoice Email is send to Customer inPDF format.

Enhancements

In Sales Order List when you change the order status to "Cancelled", It will have option to select cancelation reason.

In Branch Level add "Show AddSunGlass On QuickSale",When "Show AddSunGlass On QuickSale" checkbox is tick then "Add SunGlass" Button is visible in Quick Sale.

Apply Gross Discount in total of TotalDiscount Field.it will be effect on all items which are in list.
Purchase Order List Add SalesOrderNo in List.
In Purchase Order List add functionality to send Lab Order email to Supplier which email is not send when PurchaseOrder is authenticate.

Supplier Gtin Name Change to GSTNo.
Purchase Inward List "Purchase Inward" name change to "Add New".
Purchase Order "Receive Date" Name Change to "Expected Date".
Purchase Order "Transport" field is now optional.
Purchase Order TaxType Dropdown only contain active tax and default tax should be selected from the Configuration settings.

In Branch Level add Three settings "Show AddFrame On QuickSale","Show AddLens On QuickSale" and "Default Zero Receipt Amount For QuickSale",When "Show AddFrame On QuickSale" checkbox is tick then "Add Frame" Button is visible in Quick Sale and when "Show AddLens On QuickSale" checkbox is tick then "Add Lens" Button is visible in Quick Sale and when "Default Zero Receipt Amount For QuickSale" checkbox is tick then default Receipt Amount is Zero in Quick Sale.
When New Version is deploye Notify to the Client ,Click on "Ok" button and get new Version,You can also see the Release note on Click of "Release Note".

In View of Receipt/Invoice now Prescription is come based on Sales Order Prescription.
Supplier is mendatory when Spectacle Lens is in Order in QuickSale.
In ReceiptType Report Add Customer Name.
QuickSale when change SalesOrder Date Receipt date is change.