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Change of rep seems to be a bit cumbersome
Implemented -
Option to mark customers designated delivery days
Implemented -
Is it possible to have a payment allocation feature to allow for customer payments to be allocated to their respective invoices?
In Progress -
Can we have an option to select the whole week in "selected product sales" instead of doing daily
Implemented -
Can we make percentage discounts the default for new products instead of fixed amount discounts?
Implemented -
Can we add an option to generate a profitability report for a date range per customer
Planned -
add option to search for invoice from invoice number and the system to open that invoice directly
Planned -
Can we have an audit log for auto close button from round stock?
Planned -
Can we have an audit log for round stock?
Planned -
daily invoice listing including current weeks sales
Implemented
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