Feature Requests

Add more functions to Open Orders/Accounts x Collect. Some of them can be: Accept Partial Payments Set credit limits and expiration times per customer. CXC Report

Add the option to include services in quotes, either as a percentage or a fixed amount, with the possibility of activating or deactivating it as required by the customer.

🧭 Purpose of the DashboardTo allow the user to select a specific product and view consolidated performance, sales, stock and historical behavior information, with the possibility of automatically comparing with previous periods. https://cithn.slack.com/docs/T031SCVSD1C/F0917S4C6FP

Description: We would like to propose the creation of a centralized panel where we can easily view and manage all our Branches and Cases registered in the system. This feature would be especially useful for businesses with multiple locations and multiple devices connected at the same time. The ideal panel would include: ✅ Complete list of all Branches and Boxes 🕒 Last sync recorded by each one 👤 Last login ⏸️ Option to temporarily pause/deactivate a box ❌ Option to delete boxes that are no longer in use 📝 Possibility to edit the billing correlates for each box 🔐 Management of the users assigned to each one With this tool, we could have greater control and visibility over how our system is operating at each point of sale. Thank you for considering this improvement! 🙌

This feature consists of adding the Category, Brand and Presentation fields to the general template. So that mass loading is easier.

This feature works to schedule massive changes to Backoffice. Example: -The massive price change in the product catalog. -Change of the correlative of invoices. -Users and accesses? -Promotions/Discounts

This feature suggests being able to schedule the change of the product catalog for certain dates or time range. Ex. Menu depending on the meal time or special event As well as promotions or discounts that only apply to a certain range. Ex. Happy Hour

Show the exchange rate on the invoice and the exchange value within the breakdown. Ex. Customers who bill in dollars but want to show the charges in lempiras or vice versa.

The types of orders may have an extra cost such as delivery, and in addition to a catalog of addresses that the customer has. These addresses may already be saved in the customer's file.