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Can we have an option to print customer order check list excluding customers without orders
Planned -
Can we have a feature where we can set selling prices including vat as default prices.
Planned -
Can we have an option to enter symbols in windows like adjustments, credit note?
Planned -
Can we introduce an option to generate the delivery and returns report summary for a specific date range instead of just weekly?
Planned -
Can we have an option to email monthly invoices?
Planned -
When creating transaction listing can we have an option to exclude some rounds?
Planned -
I would like to propose a feature preventing drivers, from modifying sales quantities post-invoice printing for both regular sales and consignments
Planned -
Can we add another column in customer dashboard to show customer prices?
Planned -
Could we implement a feature that automatically disregards purchase orders with a value of 0 when importing customer orders?
Planned -
Can we add a filter for description/payment type in payment listing?
Planned
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