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Invoice posting to head accounts for some customers
Implemented -
Is it possible to have a payment allocation feature to allow for customer payments to be allocated to their respective invoices?
In Progress -
Can we have an option to email daily invoices?
Implemented -
Can we have an option to add expiry date when entering morning load
Planned -
More filter for payment listing
Implemented -
New type of credit note
Implemented -
Cash Sheet report in PDF
Implemented -
Charge customers the difference between delivery and returns
Implemented -
Option to mark customers designated delivery days
Implemented -
Customers who didn't pay last week
Planned