1. Truck number and its associated type are now separated and displayed distinctly in the Payments tab within the desk interface.
2. A new field named 'Customer Type' has been added while adding a customer.
3. In the Accounts > POD Pending tab, a new search function has been added in the customer column for both Supplier and Customer tabs.
4. Introduction of Supplier Payment Approval Module in Accounts > Supplier > Payments.

Truck number and its associated type are now separated and displayed distinctly in the Trips tab within the desk interface.

In the Trips tab of the desk interface, the system has been updated to distinctly display the truck number along with its associated type. Previously, these details might have been combined, causing potential confusion.

With this enhancement, users can now clearly view and distinguish between the truck number and its specific type in the Trips tab.

Also added filter for the truck type column. User can filter based data based on the truck type.

This separation provides users with a clearer and more organized representation of truck-related information, facilitating better management of payments and truck-related transactions.

A new field named 'Customer Type' has been added while adding a customer.

A new field labeled 'Customer Type' has been incorporated into the customer addition process. This new field is designed to categorize and specify the type of customer being added. Users have the ability to assign and modify this customer type during the customer addition process.

Additionally, users with editing access to customer details can change the customer type as necessary. This functionality is specifically available to users with the appropriate permissions to edit customer information. Also user can filter customer data based on customer type using type filter.

In the Accounts > POD Pending tab, a new search function has been added in the customer column for both Supplier and Customer tabs.

In the Accounts section, specifically within the POD (Proof of Delivery) Pending tab, a recent update has introduced an enhanced search capability. This feature is centered around the customer column and has been implemented in both the Supplier and Customer tabs. Users can now conduct more precise searches by leveraging this new search function in the customer column. This enhancement offers improved navigational and filtering abilities, facilitating more efficient tracking and management of pending PODs associated with suppliers and customers.

Introduction of Supplier Payment Approval Module in Accounts > Supplier > Payments.

In the Accounts section, specifically within the Supplier Payments tab, a new module named "Advance" will now appear during the supplier payment approval process. Within this module, users have the ability to update details such as remarks, Ref/UTR number, and upload relevant images. Notably, neither the Ref/UTR number nor remarks are mandatory fields for the payment approval process. This module enhances the flexibility in documenting payment-related information during the approval stage, providing users with optional fields for additional details.