Sorted by
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Post dated cheques
Planned -
Customer returns need to be removed from round stock report
Implemented -
New type of credit note
Implemented -
Outstanding balance column on mobile collection report
Implemented -
Can we have an option to add expiry date when entering morning load
Planned -
More filter for payment listing
Implemented -
Can we have an option to email daily invoices?
Implemented -
Is it possible to have a payment allocation feature to allow for customer payments to be allocated to their respective invoices?
In Progress -
Change of rep seems to be a bit cumbersome
Implemented -
Sending customer invoices are taking a long time
Implemented