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Can we have an option to export load list in another format i.e Excel/CSV?
Implemented -
Could we implement a feature where payments made by drivers through mobile are automatically sorted into separate collections for cheques and cash?
Implemented -
Can we have an option to print customer order check list excluding customers without orders
Planned -
Could we implement an integration for RingCentral that includes call logs and notes?
Planned -
Can we have a button in suppliers to move bookouts to round orders?
Implemented -
Can we have a feature where we can set selling prices including vat as default prices.
Implemented -
Can we have an option to enter symbols in windows like adjustments, credit note?
Implemented -
Can we add more details in the customer modification form?
Implemented -
Can we introduce an option to generate the delivery and returns report summary for a specific date range instead of just weekly?
Implemented -
can we include a note on customer invoices showing their credit terms?
Implemented
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