Customers
- Contract Rate Report
- Automatically Authorise Invoices in Central Billing
- Invoice Messages
- Insurance Quote not Converting to a Job Correctly
- Insurance Type Showing on Every Quote
- Adding Costs to General Ledger Codes
- Customer Items or OPE Screen Not Showing When Processing A Sale
- Unidentified Deposit in Bank
- Change Payment Message for Customers Using Direct Debit
- Barcodes for Customer Invoices or Quotes
- What is the Difference Between Sold By and Entered By
- Entered By on Customer Invoices
- Reprinting a Warranty
- Customer History Different to Sales Analysis
- Setting up Farmlands EDI Requirements
- Adding URL's to PDF's
- Email Customer Invoice to the Sales Rep
- Loyalty Rewards, The Difference Between the Options
- Date of Last Sale on Customer Panel
- Entering a Quote
- GST Exclusive Quote on a Inclusive System
- Multiple Unallocated Payments
- Farmlands Payment and Commission
- Setting up the Farmlands Integrated Payment Method
- International or GST Exempt Customers
- Backorder Lines are Consolidating
- New Invoice Not Showing Pending Invoices
- To Refund a Customer using Integrated EFTPOS
- Debt Collection Fees
- Customer Loyalty Rewards