1983 comments found.
When will the update be released? They’ve been saying “at most 7 days” for two weeks now 
At the moment, we are working very hard on the release and we are in the testing stage.
Publishing an update is not easy—we must ensure it is stable, well-tested, and safe for all users, especially since many businesses depend on the system daily. Releasing an unstable version would cause more issues than benefits. We prefer to delay slightly rather than publish a problematic release. This is why the process is taking longer than expected.
We truly appreciate your patience and cooperation. Please collaborate with us a little more , your support and understanding help us deliver a solid and reliable release.
Please release the new update.
The update will be released once testing is completed to ensure stability. Thank you for your understanding.
Dear Team,
We request that you add a Payment Terms (Days/Month) option in both the Customer Register and Supplier Register. This is a core requirement for almost every business.
In real-world scenarios, payments are not always made instantly. When purchasing from suppliers, businesses often operate on agreed payment terms such as 15 days, 30 days, or monthly settlements. Similarly, during sales, many customers are credit customers and pay according to predefined payment terms rather than immediately.
If this option is available, then while creating a purchase or sale, we can select the applicable payment terms. Once the payment term period expires, the system should automatically mark the entry as overdue and generate an alert/notification. This will help us clearly identify:
Which suppliers need to be paid
Which customers have overdue payments
Outstanding receivables and payables in real time
This functionality exists in almost all standard business and accounting software and is essential for effective cash flow management.
As mentioned earlier, I have already shared a sale template with you via email for reference.
We strongly recommend considering this feature for real-world business usage, as it will significantly enhance the practicality and value of the system.
Thank you for the suggestion. We will check this idea and evaluate it for future updates. If we receive more similar requests from other buyers, we’ll consider adding it to our roadmap
Dear Team,
We kindly request that you add more invoice template layouts for both A4 and 80mm POS printing. Additionally, please introduce a system-level option to customize invoice templates, as different businesses require different invoice formats. Currently, only one template is available, and any modification requires coding knowledge, which limits usability for most users.
It would be helpful if you could review solutions like UltimatePOS, which provide full invoice customization control at the system level.
We also request the addition of essential operational documents, including:
Delivery Challan
Packing Slip
Shipping Label
Finally, we strongly encourage focusing on real-world usage features that support day-to-day business operations, as these enhancements would greatly benefit almost all types of businesses.
Thank you.
Thank you for the suggestion. We will check this idea and evaluate it for future updates. If we receive more similar requests from other buyers, we’ll consider adding it to our roadmap
when Razorpay Payment Gateway is coming ?
Right now, we don’t have a confirmed release date for Razorpay integration. We usually decide new payment gateways based on buyer demand, so if we receive more requests for Razorpay, we will definitely consider adding it in a future update.
Does stocky support custom fields for customers, suppliers etc?
We will try to include this option in the upcoming release.
How changes take affect for vue pages?
If you need any help or more information, please contact our support team
Hi dev team ..Overall, stocky is working well for our operations.
However, I would like to request a Customer Wallet / Opening Balance feature, as this is currently missing and creates difficulties in real-world usage.
Current Challenges When creating a new customer who already has past sales history in our manual ledger, there is no option to:
Set an opening debit balance
Set an opening credit balance
Some customers pay advance amounts, which are adjusted against future sales.
At the moment, the system does not properly track advance payments.
The POS does not restrict sales based on the customer’s available advance or wallet balance.
Due to the absence of this feature, we are currently:
Creating virtual/dummy sales to adjust customer balances
This is not an ideal or accounting-safe solution
Requested Features It would be very helpful if the system could support:
Customer wallet or balance account
Ability to set opening balance (credit/debit) when creating a customer
Proper handling of advance payments
Automatic adjustment of wallet balance against future sales
Optional restriction to prevent sales exceeding available advance balance
These features are standard in POS and accounting systems and would significantly improve accuracy and usability.
Please let me know:
If this feature already exists and how it can be enabled
Or if it is planned for a future update
Or if customization is available
Thank you for your support.
Thank you for the detailed request. Customer wallet/opening balance is not available yet in Stocky, but we are evaluating it for future updates because many buyers requested it
Some customers choose not to collect small change amounts and request that these be adjusted against their next purchase. However, the current point-of-sale system does not allow recording an amount received in excess of the total sale value. Is there a way to record such differences as a customer credit balance (negative amount) so they can be adjusted in future transactions?
I just bump into this by accident, do you have a email list for me to sign up to to know when the SaaS is ready?
Thanks for your interest! At the moment we don’t have an email list for SaaS release notifications. However, once the SaaS version is ready, we’ll announce it publicly on CodeCanyon and through our official channels. Just stay tuned — it’s under development and getting closer!
In recent comments posted less than nine days ago, in one of your replies you said: “A SaaS (multi-tenant) version is planned, but it’s separate from the standard version.”
In another reply you said: “The SaaS version is in the final development phase and will be available within one month.”
Do you see where I’m going with this? Can you be definitive about the SaaS version?
The SaaS version is currently under development. We are working on it, but it still needs time to be finalized, so please be patient. We don’t want to give a fixed release date until everything is fully ready and tested.
If you urgently need a SaaS solution right now, you may consider purchasing another script, because we cannot rush this version just to meet a date. Once the SaaS version is finished, we will publish it publicly for all buyers.
Also, please note that your support period is expired, so detailed guidance or development information is no longer included under your license. You may renew support if you need further assistance.
I get the impression, and it shows in your response, that my comment angered you.
Not at all, I’m not angry . I just ask for a bit of patience. Once the SaaS version is fully finished and tested, we will release it.
Okay, Great …
I have a question. More than 20 days ago they said the update would be in 1 week. Could you tell me approximately how much longer it will take, please?
We’re in the final stage now, just verifying and testing everything to make sure the update is stable. It will be available within a maximum of 7 days.
I’ve installed it, but how do I allow my client to access the online store without needing to log in?
Yes, guests can access and browse the online store without logging in. However, to place an order, checkout, or complete any sale, the client must log in or create an account.
I would like my client to go to www.example.com and go directly to the online store but it shows the administrative access login. Is this possible?
The online store can be accessed directly only via this URL: /online_store The main domain (www.example.com) is reserved for administrative access, so it will always show the admin login page by default. If your client wants to browse the store without logging in, they should use: www.example.com/online_store
can you add feature that customer can login and place their order what i mean as portal access not website access
Thank you for the suggestion. We will check this idea and evaluate it for future updates. If we receive more similar requests from other buyers, we’ll consider adding it to our roadmap
Hi Team,
If i buy the Extended License, What does this really cover? Is it possible that i adjust the code and make the POS multi Customer and multi Store_
Please make sure to review Envato’s licensing policy carefully, as all usage, customization, and distribution must comply with Envato’s terms and conditions.
Hi, your product seems really good and you add functionlity that we actually need. I already purchased a pos from here just over a month ago, and I must say your support and product seems superior so considering buying yours. Just a few questions: 1. When is the new release with offline sync coming in? 2. Is wordpress integration working well? 3. How much support do you offer? 4. This is a SAAS product right? 5. Project Management is included? Basically all functionality included and no seperate modules to buy?
Thanks for consistently replying to comments unlike other vendors.
Hi, thank you for your kind words and for considering our POS system. Here are the answers to your questions:
Offline Sync Release We’re currently working on the offline/online synchronization and it will be included in an upcoming release very soon. We publish updates regularly, and this is one of the main features in progress.
WordPress / WooCommerce Integration Yes, the WordPress (WooCommerce) integration is working well. Product sync and stock synchronization work properly when it’s configured correctly, and we continue improving it with each update. Support
We provide full support for installation issues, bug fixes, and guidance on how to use the system features. If you need extra custom features or custom changes, that would be handled as paid custom work.
Is this a SaaS product? The current version is a self-hosted system (you install it on your own hosting/server). A SaaS (multi-tenant) version is planned, but it’s separate from the standard version.
All functionality included / no separate modules? Yes—our system is designed as an all-in-one solution (Inventory + POS + HRM + Online Store) with no need to buy separate modules for the main features. If a customer requests something very specific, we can implement it as custom work.
Just one more quick question, this allows for multiple registers in store? And also allows cross store transfers of stock?
Any response on above @support_uilib?
Please check our demo . Thanks
Checked demo and hard to see if can transfer between stores and also multiple register? Is new release out?
please check feature forgot password, it’s not function / error. Thanks
We’ve already checked the Forgot Password feature and the issue has been fixed The fix will be included in the upcoming release, which will be published within the next few days. Once the update is released, you can simply upgrade your app to benefit from the fix.
when will you release the new version?
You can purchase the license now, and once the new update is released, you’ll be able to upgrade your app easily. We publish new releases every month, each with new features, improvements, and fixes.
I see, It’s not updated after 8 Nov. Could you mention when will you update it? I will purchase after checking the new update.
Within 6 days
Hello, good afternoon, may I know what new things are included in the new update?
The new update includes many new features and improvements, such as:
Offline / Online synchronization to ensure data is safely synced when the internet is available
New System Settings customizations with more control and flexibility
Performance, stability, and security enhancements
And many more enhancements aimed at making the system more powerful and reliable with every release.
I have a question. More than 20 days ago they said the update would be in 1 week. Could you tell me approximately how much longer it will take, please?
Store Credit / Wallet Balance (Sales Return Adjustment)
Currently, when a sales return is created, the system shows the return amount as due, which means we must immediately pay the customer by selecting a payment method.
However, in real-world business scenarios, returns usually work differently:
Most customers prefer to exchange the returned item with another product.
In many cases, the return value is kept as store credit instead of instant cash/bank refunds.
Proposed Enhancement: Store Credit / Wallet Balance
Please add a Store Credit / Wallet Balance option at the customer level.
A. Sales Return Adjustment Options
When processing a sales return, the system should allow the user to select how the return value will be adjusted, for example:
1. Refund to Customer (existing option – cash/bank/etc.)
2. Add to Store Credit / Wallet Balance (new option)
B. Customer Wallet / Store Credit
Each customer profile should have a Store Credit / Wallet Balance
When a return is adjusted to wallet:
The return amount should be credited to the customer’s wallet.
The wallet balance should be visible in:
Customer profile
Customer ledger.
C. Using Wallet Balance in Sales
During POS or Sale invoice creation, the user should be able to:
Select Wallet / Store Credit as a payment method.
Partially or fully adjust the invoice amount using wallet balance.
If wallet balance is insufficient:
Remaining amount can be paid using other payment methods
Benefits:
Matches real-world retail and B2B B2C return workflows.
Reduces immediate cash outflow.
Improves customer retention by encouraging repeat purchases.
Provides better tracking of return adjustments and customer credits.
Requesting adds these soon. Mark my word, this app gonna be the number #1 in codecanyon.
I will be sharing many more real world needs which will cover almost every business.
If you have any questions or issues, please contact our support team. We can’t assist through the comments section as it is not intended for support.
Dear Team,
We request you to urgently include the following features in the next release. These are must-have options for all types of businesses, especially retail, wholesale, distribution, and B2B operations.
1. Credit Limit (Customer-wise)
Please add an option to define a credit limit for each customer profile.
Details:
The credit limit should apply only to due (credit) sales, not cash sales.
Example: If a customer’s credit limit is set to 15,000, they should be able to purchase on due up to that amount.
Once the due amount reaches the credit limit:
The system should show an alert such as “Credit limit exceeded”
Further due sales should be blocked or require authorization
This will help businesses control outstanding dues and reduce credit risk.
2. Due Customers Report
Please add a dedicated report for due customers only.
Details:
The report should show:
Customer name
Total due amount
Last invoice date
Due days (if applicable)
This will help businesses easily track:
Which customers have outstanding dues
How much money is pending for recovery
3. Opening Balance (Customer Previous Dues)
Please add an option to set an Opening Balance while creating or editing a customer.
Details:
This is required when a business migrates from another system.
Example: If a customer already has previous dues, the user should be able to enter that amount as an opening balance.
The opening balance should:
Reflect in the customer ledger
Be included in total due calculations
This ensures accurate accounting from day one.
4. Advance Balance / Security Deposit
Please add an option to manage Advance Balance (Security Deposit) for customers.
Details:
Businesses such as distributors and B2B sellers often collect advance payments or security deposits.
The system should allow:
Adding advance balance with:
Payment method
Date
Remarks
While creating a Sale or POS invoice, the user should be able to:
Select Advance Balance as a payment option
Adjust the invoice amount against the available advance
The advance balance should be visible in the customer profile and ledger.
These features are critical for better credit control, accounting accuracy, and customer balance management. We strongly recommend prioritizing them in the upcoming release.
If you have any questions or issues, please contact our support team. We can’t assist through the comments section as it is not intended for support.
