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  • Allow Sales Invoices created from Sales Order to amend stock levels to additional stock added when invoice is posted

    Could Sales Invoices that have been generated from a Sales Order/Quotes be amended so that any "additional" stock added at the invoice stage have their stock levels updated when posted? Presently, as the SO updates stock levels upon despatch (not when…

  • 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…

  • Option to write off stock when issuing a Credit Note

    Credit Notes write stock back. This is fine when goods are returned but often stock is damaged or uneconomic to return. So an option to not return stock on update would be nice to have

  • Special Item Prices & Discounts

    If a product has a special price for a specific customer and that customer also has a discount applied to their accounts there is no setting in the Invoice and Orders Defaults discounts tab that works so that when you raise an invoice for that product…

  • Product Invoices on Projects

    Why is it not possible to allocate a product sale to a specific project. The only way to invoice to a project at the moment is via the S3 service so you can't track the products that you are allocating to projects without using another system. The projects…

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