4 Posts

13 Dec 2019

How do I add in an email template the due date so it is taken from the invoice itself rather than typing it every time. The same way the invoice number is ::invoice_number:: how would I include the due date of an invoice?

25 Jan 2019

3rd party sales and vat invoices

25 Jan 2019

Be able to add a bill from supplier directly to the payment when clearing items

27 Oct 2013

Whats the best way on the system to apply a drawdown on inventory and adjust cost of sales when making product sales?
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