"Returned" Checkbox Defaults, Credit Adjustments in One Click, and Multi-Select Templates

Default "Returned" Checkbox Setting

We've introduced two enhancements to streamline the credit process for returned items:

Users can now set a default option for the "Returned" checkbox when issuing sales credits.

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There's also a global setting that allows businesses to configure the default state of this checkbox across the entire organisation, saving time and reducing errors.

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One-Click CreditAdjustments

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To speed up bulk credit processing, we’ve added new actions in the Sales Credit screen:

Set All Returned: Marks all items on the credit note as returned.

Set Quantity to 0: Resets quantities for quick adjustment.

Repeat Credit Reason: Applies the same credit reason to all items, reducing repetitive input.

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Multi-Select for Project Templates

Users can now select multiple templates when setting up new projects, offering greater flexibility and faster project setup for businesses with more complex workflows.

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