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On customer invoices, can we add the due date based on the credit terms added in their account?
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It would be beneficial for us to be able to change supplier days from Gumtrue instead of requsting to do from backend everytime
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Can we have the option to have next week's selected day for production sheet instead of only this week?
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Payment updater is not working after the last update.
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When generating all customer prices in csv from pre-week, an error comes up
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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.