Sorted by
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On consignment inv has a ref number, can we put the consignment id instead?
Implemented -
Could we implement a way to automatically refresh the transaction list in the payment tab whenever an invoice is modified in consignments?
Implemented -
Can we have a rule in the app to prevent potential errors by drivers, where neither return or sale can excess initial delivery quantity?
Implemented -
Can we have an option to issue credit notes from mobile?
Implemented -
On round orders, can we have the option to print?
Implemented -
A feature to hide VAT details on consignment delivery notes and invoices for a specific round of sales
Implemented -
A feature to exclude vat from consignment delivery receipts
Implemented