Recent Questions

• kemal

  Asked a year ago•Last answered before a year ago

  Displaying The Discount Input On The Product Row

  Hello, On the Purchases > Add Purchase page, after adding the products, I need to click the edit button for each product and define the discount within a modal. I would like to show this

  0likes2replies543views

  Resolved
• kemal

  Asked a year ago•Last answered before a year ago

  About The Suspended Orders Important

  I am transferring my orders correctly from a different platform to the sma_suspended_bills and sma_suspended_items database tables. However, when I save my suspended orders and check the sma

  0likes1replies523views

  Resolved
• Rod Romo

  Asked a year ago•Last answered before a year ago

  One Customer Record With More Than One User Login

  Hi guys could you please explain the scenario where I may need multiples users login accounts added to a single customer record, I am not sure what is the use for that feature.. Please expla

  0likes1replies470views

  Resolved
• Mohamed Ahmed

  Asked a year ago•Last answered before a year ago

  How Do I Pay For Installation

  How long are you going to take to install & how do i pay for it

  0likes1replies426views

  Resolved
• Mustafa

  Asked a year ago•Last answered before a year ago

  Add Products To Sales

  When I open a new invoice and enter the product there, a blue loop constantly returns and no product is added.

  0likes4replies557views

  Resolved
• Prom Vongchann

  Asked 3 years ago•Last answered before a year ago

  Can We Show Product Varriants In Sale And Puchase

  Hello support, I have products varriants and I am struggling with product detail page, where it shows only product name (qty) so I have to basically click each invoice to see the detail o

  1likes28replies2,796views

  Resolved
• Audi Diva Pratama

  Asked a year ago•Last answered before a year ago

  Error Add Sales Items

  I experienced an error when adding products to sales. The product I sold in 1 invoice was 150 product codes and when I click send an error appears 1.payment status field is required 2.p

  0likes1replies937views

  Resolved
• Ruchira Lakshan

  Asked a year ago•Last answered before a year ago

  How To Hide 0 Stock Items From Pos Screen

  How to hide 0 Stock items from POS Screen? /admin/pos

  0likes5replies894views

  Resolved
• Ruchira Lakshan

  Asked a year ago•Last answered before a year ago

  Error While Validating Your Purchase Code

  I have error - Error while validating your purchase code! i want to solve this problem as soon as possible for my new purchase.

  0likes1replies854views

  Resolved
• AKRAM KHUNAIZI

  Asked a year ago•Last answered before a year ago

  Questions About Invoices

  Greetings I need to know where can I add a QR code in the A4 invoice or POS invoice? I need to comply with the Saudi Ministry of Tax, They require QR Code implemented in the invoice as sho

  0likes1replies1,140views

  Resolved