Invoice description on ‘Other’ and discount upgrade

Upgrade the invoice templates so that the charge description is displayed o the invoice when the ‘Other’ option is selected. The discount option strangely works on a discount code system which isn’t useful. There is no way to remove money from the invoice. This needs to be addresses with adding a value into the ‘add discount’ tab that takes money […]

Nickname & Trading name feature expansion

In the settings => display there are a number of options that control which data is presented in the order table. So when the selection for ‘trading name’ is made for example the order table displays that data instead of the field team members name. (1st image) However, this is the only art of the system where these changes appear […]

Additional user generated Identification numbers

  UD Client number: Purchase Order Number Factoring Number How this data will be input into the system The Purchase order number is already in the system and can be found under ‘edit overview’ => edit order the it appears in the table The same process should be repeated for the Factoring Number. (Factoring is where a company sells the […]