Hi All,
This week, we continue to enhance our settings and filters, making Modaltrans even more user-friendly and efficient. These improvements help you streamline your workflow, while also making reporting and searches more detailed and comprehensive.
-
New Setting: Send Invoices to Accounting System Automatically
- We’ve added "Send Invoices to Accounting System Automatically" option in Finance General Settings!
- Previously, invoices had to be sent manually, but now, once this setting is enabled, all confirmed invoices will be automatically sent to your accounting system (Xero and Quickbooks) every night at 11:30 PM.
-
New Filter Added to Goods Items List Report!
- We’ve enhanced the Goods Items List report by adding a "Customer" filter! Now, you can easily filter goods data based on specific customers.
-
Customer Date on Companies and Invoice Reports!
- We’ve added a "Customer Date" field to the overview of company cards. This field is based on the date of the first invoice issued to the company, allowing you to track when a customer started invoicing.
- Additionally, this field has been added as a filter to both the Invoice List and Invoice Items List reports, so you can now search for customers based on their first invoice date.
Minor Addition:
We keep expanding our currency list! United Arab Emirates Dirham (DHS) has now been added to our system.
154 Tickets Resolved!
We keep improving thanks to your feedback! This week, 154 tickets have been resolved. As always, we welcome your questions, comments, or suggestions—please let us know via a ticket or live chat.