I need a back order column eg ordered shippend B/O and able to go back to original sales order to complete when stock arrives
The same situation on Purchase Orders if shipment from supplier is not complete.
How to move the name Invoice Purchase Order etc. to the right side of page because I use printed letterheads for invoice and delivery slips with logo already printed on.
How can I import my data from QB? inventory is the hardest 1000’s plus
How to create a Price list for different customer that apply only to them as part of customer field that if they have a price fix by quote.
I thank you in advance for your help and willing to cooperate with you to the improvement to make this software as an alternative to people like me that is tired of the big boys game.