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  • Why doesn't stock adjust if its been added to an invoice converted from a Sales Order?

    We raise invoices daily for our customers directly from the Invoice Module and experience no issues with stock adjustments. However today I've noticed that invoices generated from a Sales Order (normally raised from quotes issued), and where we later…

  • Write off Products directly from Credit notes - Particularly for faulty/returned non-saleable items.

    Idea: Make writing off products more simple and automated based on the Credit Note for which they have been raised. If a customer returns items and receives a credit note, allow us to write off the products with a few simple clicks rather than manually…

*Community Hub is the new name for Sage City