Accounting Default Followers
Do you want to add default followers in the invoice/ bill/ credit note/ debit note? This module automatically adds default followers in the invoice/ bill/ credit note/ debit note creation time. So it adds default followers when records are created.
Related Modules
All in One Disable Followers Advance
All in One Default Followers Advance
All in One Multi Followers Advance
Features
- Easy to set default followers in the invoice/ bill/ credit note/ debit note.
- It adds followers automatically while create invoice/ bill/ credit note/ debit note.
- This module saves your important time.
- It reduces human efforts.
Go to settings, press the "Configure Default Followers" button to configure default followers.
The default followers list view looks like below.
The default followers form view looks like this, enter the model name and partners/followers name whom you want to add in default followers then press the "Save" button.
Now we create the new invoice, you can see the follower's list is 0(Zero).
In created invoice default followers are added.
Version 14.0.1 | Released on : 2 August 2021
- Initial Release.
- Please Contact Us at sales@softhealer.comto request customization.
- Yes, we provide free support for 90 days.