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Can we have an option to have our own invoice layout/template
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Option to show only customers with balances on collection list
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Make a report whereby we can see which customers have not bought goods on its designated delivery days, this report should attach with round reconciliation report
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We have 1 supplier with 3 different accounts, is it possible to have head/sub accounts too in suppliers?
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On the banking break down instead of entering the denominations, cant we just enter the amounts?
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Can we have an audit log for round stock?
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Can we have an audit log for auto close button from round stock?
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add option to search for invoice from invoice number and the system to open that invoice directly
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Can we have an option to send bulk email invoice per round?
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Can we have a report showing more than 1 delivery entries for a customers within the same day?
Planned
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