Sorted by
-
supplier transaction listing report
Implemented -
Age Debt Report
Implemented -
Delete a customer order for a day or week
Implemented -
Can we copy prices from one customer to another?
Implemented -
Option to change customer standing order from delivery
Implemented -
change to telephone order screen
Implemented -
Change to telephone order entry
Implemented -
add a short cut menu option in supplier section to load backup weeks.
In Progress -
Credit terms for Suppliers
Planned -
On collection list can we have brough forward first
Implemented