Feature Requests (380)

Group customers invoices posting to ledger should be by delivery sequence

Posted almost 6 years ago by Bhaskar Mareddy

Ability to open past invoices from customer enquiry

Posted almost 6 years ago by Pawan

Supplier payments to have detailed breakdown.

Posted almost 6 years ago by Pawan

I want to put a message on delivery note for a group of customers

Posted almost 6 years ago by Pawan

Flash or show a notification when an invoice payment is overdue.

Posted almost 6 years ago by Jamshid

Customers who didn't pay last week

Posted almost 6 years ago by Jamshid, 1 Vote

Post dated cheques

Posted almost 6 years ago by Shabbir, 2 Votes

Email Status

Posted almost 6 years ago by Palwinder, Last Reply by Gumtrue Support almost 6 years ago , 6 Votes