The screen will display each customers transaction totals history
Sales Total/Discount/Reason for Discount
The screen will display each customers transaction totals history
Sales Total/Discount/Reason for Discount
You can know add notes to each second hand product.
Second Hand Part Exchange figures added to the End Of Day routine
Version control has been revamped to tell you what file to download using SRSFtp.
Will stop you changing a products supplier if on an outstanding purchase order.
If the credit is against a particular invoice both will be marked as completed and not included in account statements
You can now view all transactions that were not put on account.
Purchase Order History will display the originating/completed purchase order number.
Product Group on Quick Product Addition will save the Product Group for redisplay.
Rental Insurance / Admin charge will be zero rated vat.
Historic Average Cost on Deposits completed will be calculated when the deposit is completed.