*There should be different round in the system for each of the scenarios once the customer stops taking supply, so if it is bad debt then round95, if legals then round96, if competitor took the customer then round97, etc, etc*
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G
Gumtrue Supportposted
almost 2 years ago
Admin
Hi,
Thank you for submitting a feature request! We take these requests very seriously. I submitted this to our development team so please follow this topic and you'll be notified when they are released.
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Gumtrue Support posted almost 2 years ago Admin
Hi,
Thank you for submitting a feature request! We take these requests very seriously. I submitted this to our development team so please follow this topic and you'll be notified when they are released.
Thanks,
Anna
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