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Make a report whereby we can see which customers have not bought goods on its designated delivery days, this report should attach with round reconciliation report
Planned -
Option to show only customers with balances on collection list
Planned -
Round stock for a given date range
Implemented -
daily invoice listing including current weeks sales
Implemented -
For some of our customers, we would like their invoice transactions posted daily.
Implemented -
Can there be a way for us to prevent doing weekending more than once?
Implemented -
Can we have an option to have our own invoice layout/template
Planned -
can we have an option to select multiple products in selected product sales from depot stock?
Planned -
Can we have the option to have a prompt when closing standing orders screen in round stock asking to save if there are any changes made
Planned -
when sending an email invoice to customers, can we have the option to select the email invoice type instead of adding characters at the beginning of the email?
Planned
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