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Option to put commission for reps on reports
Planned -
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?
Implemented -
Option to add only bill transactions without product details from suppliers
Implemented -
Allow supplier deliveries to be received without creating a purchase order, from both the Purchasing page and Supplier Dashboard.
In Progress -
VAT breakdown or summary to show on customer invoices
Implemented
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