LCTsv
User
It would be really good if you could add in a box that notes could be added that relate to a customers particular invoice. This box would not be something that prints out on a customers invoice, just a note for the staff to refer to regarding that invoice/job.
ALVI
5 years agoCover User
We also have similar need. Currently we print out a progress report (layout which we created in the customs forms) and hand write notes on it. We are not only wasting a lot of paper, but also spending lot of time filing, and accessing manual records. If there can be an option to make notes in the system on particular transactions, regardless what stage they are at in the process, it would automate and increase efficiency.
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