-
On customer invoices, can we add the due date based on the credit terms added in their account?
In Progress -
On round stock, can we have items that come in boxes/packs highlighted in red and single ones stay plain?
In Progress -
Can we have a button for auto adjust bookout based on theory stock after all orders are entered, so drivers don't have less or more?
In Progress -
Before approving credits issued by drivers for short or missing items, office staff must verify the round reconciliation and confirm it.
In Progress -
Could we implement a feature where payments made by drivers through mobile are automatically sorted into separate collections for cheques and cash?
In Progress -
Could we create an API endpoint to change customer prices?
In Progress -
can we include a note on customer invoices showing their credit terms?
In Progress -
I would like to suggest a feature where changes to products, including additions and price adjustments, made from the main/head account would automatically reflect in all linked/sub-accounts and block or disable price changes from any sub-accounts
In Progress -
Could we display the VAT on the supplier transaction?
In Progress -
Can we have an itemized credit note with detailed descriptions?
In Progress
Sorted by