We have a requirement to be able to reverse the allocation for a given sales ledger transaction. For example, we could have a receipt allocated to 3 invoices and we need to be able to remove the allocation such that the invoices become outstanding...
Mark Hearne
over 1 year ago
in Sales Ledger
1
Idea Accepted - Gauging Support
In the Summaries screens, it would be useful if the graphs could auto refresh to give a more up to date picture of our figures e.g. Sales Order Summary
NULL
Guest
over 7 years ago
in Auto Refresh
0
Idea Accepted - Gauging Support
