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CraveInvoice released

It is great to announce new version of CraveInvoice software with lot of improvements and bug fixes.

You can download it from the updates page:

In this release:
1. Route/area tracking on invoice and report to see sales by area or route.
2. In case of custom serial number – auto generation option is added so items can be counted in invoice.
3. Added Job work module.
4. Validation added in Accounting module for incorrect ledger account selections, accidental deletion of accounts.
5. Validation – if serial number tracking is enabled for an item then it is not possible to take in or take out item from inventory without mentioning serial number. This is done to avoid stock quantity and serial number mismatch.
6. Validation – bank/cash/adjustment journals – the totals will always match or it wont save.
7. Validation added – Account Setting form – Only asset accounts can be selected on the cash/bank account setting tab.
8. User manager – email id added and option added on setting form so that all emails will go to the admin email
9. User manager – permissions copy option added so another user permissions can be copied while creating new users
10. Warranty date added on Invoice.
11. New report – Item warranty report to check items under warranty and out of warranty.
12. Bug fix: Payment receipt form – if multiple receipt entries are deleted then related bank journal records were not getting deleted properly.
13. POS invoice is redesigned for full screen usage.
14. Income statement – Expense groups added on the report.
15. Bug fix : Purchase journal – if a record is modified for amount then due amount is not updated properly.
16. Bug fix : Purchase journal – delete row button was not working when modifying a journal.
17. Bug fix: SMS was sent even if the checkbox on text message setting is unchecked for invoice.
18. Update: Credit notes now affects the invoice due amount and debit notes affect purchase journal due amount.
19. Bug fix: Purchase journal – Stock receipts which are already selected on previous journals dont show up again.
20. Improvement: Tax inclusive option on invoice forms dont need exclude tax button now. It works automatically.
21. Bug fix: Supplier/customer statement used to show multiple entries for same journal in case adjust amount button is used.
22. Bug fix: Customer/supplier ledger if printed shows multiple pages for same customer.
23. Update: Alt + R sets focus on item name on all forms now this is useful in case user want to quick search item from popup.
24. Update: Payment advice now shows both due amount and paid amount for each invoice.
25. Search function added on text message sender tool.
26. Customer and supplier statement – Added notes field below transaction type in report.

If you have any questions or doubts. Please email us at

CraveInvoice new features

We are releasing version 2.6.2 soon. Currently it is being tested for final release.

The new version will include features mentioned below.

  1. If batch tracking is enabled then it will be possible to select multiple batches and specify different item price for the same item. This was not possible earlier.
  2. Item Issue entry form will be renamed to Item Adjustment Entry form. You will also be able to record inventory wastage from this form which will reflect in stock reports.
  3. You will be able to reset the database for a particular company and year. This will be useful if you want to discard data and make a fresh start or if you want to delete really old data that you do not really care about.
  4. CraveInvoice will support GST changes including new invoice template, HSN code and updated tax structure.
  5. Other minor improvements and bug fixes.

If you have any suggestions for the software then please leave it in comments below.

CraveInvoice 2.6.1 released

We have recently updated CraveInvoice software.

The new version 2.6.1 comes with some updates and fixes. The changes list as below.

1. Prices can be specified for multiple item batches. These prices will be used while invoicing those items.
2. Purchase Journal – multiple currency selection added.
3. Option added to update item rate from purchase order to item master data.
4. Option added to calculate amount on invoice using box quantity or total unit quantity.
5. Individual customer statement report – can be viewed for all customers at once.
6. User manager – a user can be restricted from using data from a particular company.
7. Performance improvement for Invoices Due report.
8. Bug Fix: Error on delivery note form if item batch printing is enabled.
9. Line discount can be specified as lump sum amount and as percent both.
10. Minor bug fixes and improvements.

You can download updated version from the link below


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