Learn more about our New and Updated Features
You now have the option to allow negative quantities on invoices
Enable negative quantities to be accurately reflected in your Invoice Detail and enhance the accuracy of your Stock on Hand values.
Allocate Stock Items via a TXT file
Speed up the allocation process by allocating your stock items with a TXT file.
Updates to Processing new stock items in the Stock Pending Request window
You now have the ability to link new stock items to already existing Base Products while processing new stock items. Additionally, new items invoiced with tax are now detected and will auto-tick TAX for you.
Apply GST to all stock items for selected Suppliers by default
You can now automatically apply GST to stock items by configuring your Supplier Settings in your Address Book.
Email integration with Pointsoft is now available!
You can now import your Pointsoft POS sales over email. Contact us now to find out more!