There is now a checkbox to verify whether the invoice for a specific Purchase Order has been received, plus a textbox for the specific invoice number.
Both can be seen in the Purchase Order header:
There is now a checkbox to verify whether the invoice for a specific Purchase Order has been received, plus a textbox for the specific invoice number.
Both can be seen in the Purchase Order header:
Customer Rewards // How do I manage Points Generation and Promotions?
Customer Rewards // How do I see who has used a promotion?
How does the Cloud POS QuickBooks integration work? (UK)
How does the Cloud POS QuickBooks integration work? (US)
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