1. Adding Charge types in Organization > Master.
2. Enhanced Search Option for Invoice_to Column in Customer Balance Tab.
3. Supplier and Customer Comments in their Detail Pages

Adding Charge types in Organization > Master.

Introducing a new feature that allows users with Admin and BM roles to configure charge types for trips, including both adding and reducing charges.

To add a charge type, follow these steps:

1. Navigate to the Organization > Master tab.

2. User will see a list of existing charge types displayed by default.

3. Click the plus (+) button next to the charge types section.

4. An "Add Charge Type" module will appear.

5. Enter the desired charge type in the provided field.

6. Click the Submit button.

Once submitted, the new charge type will be available for both add and reduce charges. Users can then select whether the charge type applies to "Add Charge" or "Reduce Charge" by selecting checkboxes. After configured now user can add charges to the trip based on their functionalities.

Enhanced Search Option for Invoice_to Column in Customer Balance Tab

Feature Addition :

 A search option has been added to the Invoice_to column in the Accounts > Customer > Customer Balance tab.

Functionality :

 This enhancement allows users to easily search for customers using the Invoice_to column.

Benefit :

 Improved efficiency in finding specific customers within the Customer Balance tab.

Supplier and Customer Comments in their Detail Pages

In this release enhanced the Supplier and Customer detail pages to capture and display all comments related to them. This feature ensures that users can easily access and review all feedback and notes asociated with each supplier and customer.

This enhancement aims to improve the overall efficiency of customer and supplier management and communication within the system.