Sorted by
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Post dated cheques
Planned -
Invoice posting to head accounts for some customers
Implemented -
Outstanding balance column on mobile collection report
Implemented -
Change of rep seems to be a bit cumbersome
Implemented -
Sending customer invoices are taking a long time
Implemented -
New type of credit note
Implemented -
Can we have an option to add expiry date when entering morning load
Planned -
Multiple Contacts for Customers
Implemented -
Customer list for drivers have an issue
Implemented -
On Weekly invoice can we have total qty at the bottom of each day
Implemented