-
Can we have an option to change rrp from supplier dashboard?
-
Can we have the overdue customers report in excel/csv format?
-
On round stock, can we have items that come in boxes/packs highlighted in red and single ones stay plain?
-
Payment updater is not working after the last update.
-
When adding the £ symbol to global invoice message, it is not permitted and results in the message being cut off from the point where the symbol appears.
-
when printing mobile collections for multiple users the driver/collector name doesnt change