• Include Invoice number and Invoice date in the Job Entry Deliveries tab
• Add an "Accepted" step to the PO Receiving Process
• auto generate invoices from packslips
• option to automatically add interest to invoices that are past due
• Quickbooks Integration should pass Tax info and Payment Terms From JB to QB on Invoices and Customers
• Commission unpaid filtering out invoices that are already paid so you can determine commission due
• Display taxes on quotes.
• Display taxes on quotes.
• PO/Invoice Receiving Total Values
• increase # of characters on vendor invoice line description