We are updating Cloud Reports, here are the details of what is included in this release:
Improvement
- Purchase Order Lines report(s) now include additional fields:
- Invoice Number
- Due Date
- Title
- Notes
- Created By
- Order Placed
- Supplier's Order Reference
We are updating Cloud Reports, here are the details of what is included in this release:
Improvement
Cloud MT // How do I create and manage my Collections pages?
How do I set up and use 2FA for my Cloud POS group?
Customer Rewards // How do I find a Customer Rewards balance from the Point of Sale or Back Office?
Using the Modify Item Detail Wizard to make bulk changes to items
Matrix Items // How do I Reorder Attributes?
Why are my barcode labels printing with missing barcodes?
How do I create a customer order or quote?
Where can I view my CitrusPay transactions and payouts?
What is the best way of accounting for workshop consumables?
Payment Link Auto Assignment — Technical Troubleshooting Checks
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