Sorted by
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Can we have total quantities be added on the delivery note?
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When creating a till order invoice, if we like to amed it, instead of the order form, can it reopen the till?
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Option to put commission for reps on reports
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Add an option to hide the total discounts given summary at the bottom of invoices.
Implemented -
Invoice listing separated by document type (simple invoice;default invoice)
Implemented -
The last updated invoice for the day should take priority and update the price list accordingly.
Implemented -
show the sales amounts separated by their applicable VAT/tax rates in the Sales Listing.
Implemented -
In default auto allocate payments and credit notes based on oldest overdue
In Progress -
On sales reports, can we add a filter by user?
In Progress -
Option to add only bill transactions without product details from suppliers
Implemented