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
How do I create a Purchase Order and add the items myself?
Cloud POS // Character restrictions for Item Lookup Codes, Descriptions & Serial Numbers
How do I get set up with the Omnisend Integration?
How do I use the Customer Import Tool?
How do I add and update Supplier and ordering information?
How do I check the weight of items on a transfer?
How can I remove cost prices from my items?
How do I use the Calendar widget?
How do I identify the originating store in the Customer Order screen?
How does importing and exporting from Wizards work?
How do I remove stock from Saleable Inventory?
Back Office 2.0 // How do I edit a comment or note on a customer's order?
How do I create a Miscellaneous Labour Item?
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