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Feature Requests
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Feature Requests

Category

Inactive status for vendors
1
·

planned

2nd Reconciliation for factoring and bank payments
1
·

planned

History for Vendors
Now clients cannot see what happened with the vendor history
1
·

planned

Create credit memos in the invoices and make charge to driver section as well
If there was an issue with the payment, you should be able to adjust invoice amount with credit memo
1
·

planned

Improvements on money code section
Date should come, code should be showed, Note should be shown and locked column
1
·

planned

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