User can able to active or inactive the customer based on the needs in the customer screen. In Advanced user […]
User can able to active or inactive the customer based on the needs in the customer screen. In Advanced user […]
This means the system should generate a GST- bill (invoice) when a transaction is done for a customer who has […]
Setting a customer credit limit means defining the maximum outstanding amount a customer is allowed to owe at any given […]
Customer belongs to a different state than the business (i.e., inter-state transaction), the system should automatically apply and capture IGST […]
This means recording whether a customer is an Institutional (e.g., company, organisation) or a Retail (individual walk-in buyer) customer in […]
Customer mobile number should be unique and not exceed more than 10 digits. It should be validated in customer screen. […]
Setting up a system where an OTP (One-Time Password) is sent to the customer’s registered mobile number when they try […]
The CRM API Log for Customer allows system administrators or support staff to track and troubleshoot the flow of customer-related […]
This log captures and tracks the API call made when a customer’s mobile number is updated in the POS or […]
The Add Invoice to CRM Process captures each sales invoice generated in the POS or ERP system and sends it […]