Feature Requests (397)

Supplier product Codes

Posted over 5 years ago by Ricky

Group customers invoices posting to ledger should be by delivery sequence

Posted over 5 years ago by Bhaskar Mareddy

Price Analysis Report

Posted over 5 years ago by Roland

Ability to open past invoices from customer enquiry

Posted over 5 years ago by Pawan

Supplier payments to have detailed breakdown.

Posted over 5 years ago by Pawan

Multiple Contacts for Customers

Posted over 5 years ago by Pawan, Last Reply by Gumtrue Support about 2 years ago , 1 Vote

Option to mark customers designated delivery days

Posted over 5 years ago by Pawan, 1 Vote

I want to put a message on delivery note for a group of customers

Posted over 5 years ago by Pawan

Multiple routes on different days for the same driver

Posted over 5 years ago by Jamshid, Last Reply by Trinh about 5 years ago , 4 Votes

Flash or show a notification when an invoice payment is overdue.

Posted over 5 years ago by Jamshid