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On collection list, can returns more than 8% be highlighted in red?
Planned -
Can we have an option to update invoice transactions from backup for customers with daily invoice posting?
Planned -
Can we exclude standing orders from being counted as non-delivery week?
Planned -
Can we have a log for products added to a customer?
Planned -
Can we have a feature wherein we can check which numbers on Freshchat aren’t responding to the reminders?
Planned -
Can we have a separate driver contact for delivery notes only?
Planned -
Can we have a banking option to enter amounts per round rather than all at once?
Planned -
Can we have a report in system which shows percentage drop of customer sales in the last 4 weeks?
Planned -
Can we have another column in collection list for customers with balance then payments made over last 4-6 weeks?
Planned -
Can we have an API for Products?
Planned
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