The Delivery Note currently can only be issued to enlisted Customers - selecting their names in drop down menu. Is it possible to add feature to be able to issue Delivery Note to Cash Sales Customer also who are not listed? I currently use receipt function to invoice them and write their name in Payer field according to guide Make cash sales (sell without sales invoices)
Is it possible to add quantity track options in order to calculate undelivered/balance quantity?
Believe above features will be very useful. Thanks for understanding.