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Include payment information on the delivery notes, using ‘No’ to show when no payment was received for the previous invoice.
In Progress -
standing order in grid format + email and print option
Implemented -
Automatic cost calculation for in-house products in profitability reports
Implemented -
A report that allows printing all pending or in-progress payments, with filters by payment method
Implemented -
Is it possible to have delete products window in grid same as add products?
Implemented -
I would like to have an option to sequence products in alphabetical order and by product code
Implemented -
Is there a report i can use to see customers with emails and their respective settings?
Implemented -
Need to be able to copy a customers price from current to backup week
Implemented -
Can we add more options in customer statement filters predefine dates?
Implemented -
Customer orders import for the entire next week
In Progress
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