penejane
9 years agoExperienced Cover User
It would be really helpful to have a seach of invoice numbers and/or Client ID, when applying payments so you dont have to go to the sales register first as many people do not use the correct reference - ie Mary Smith when the job was invoice to her partner John Brown!! or they only put an invoice number as reference or their card ID
A flag on timesheet and the summary page of payroll that shows leave balance (especially if none left!)
Being able to attach PDF to debtors invoices or card file
Thanks
Pene
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