Sorted by
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Audit log for supplier price changes
Implemented -
Update / New UI for Product & Customer Sequence
Implemented -
Option to include zero qty items on customer invoice
Implemented -
send supplier orders as edi
Implemented -
Load list to deduct driver's previous day closing stock
Implemented -
More sales reports
Implemented -
Invoice posting to head accounts for some customers
Implemented -
Milk sales and non milk sales totals
Implemented -
Logo as a background on invoice and statement
Planned -
Plus up report
Implemented