Sorted by
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Is it possible to have a payment allocation feature to allow for customer payments to be allocated to their respective invoices?
In Progress -
Supplier Collection List
In Progress -
Collection list filter to exclude closed customers
In Progress -
Promotions
In Progress -
Can we add more sections for the NoOrder filter in WhatsApp integration?
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can we print standing orders
In Progress -
Can we have an option to filter by bill type when generating collection list from reports dashboard?
In Progress -
disable mobile users during date change in weekending
In Progress -
Traceability for customer deliveries
In Progress -
Include payment information on the delivery notes, using ‘No’ to show when no payment was received for the previous invoice.
In Progress