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Can we adjust/rearrange the layout of the weekly invoice total to include details such as goods value, current bill, net bill, etc.?
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Is it possible to have the full next week csv report for stock distribution
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Currently, the Round Overview report has a limit on the number of rounds included. Can we have an option to include more rounds and generate the report in an Excel format?
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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.