MC Gérant

Nov 19, 2023

1. Add permission for MS Manager to view customer arrears.
2. Show the MS Manager account that confirmed the order in the Micro Store order details
3. Automatically display the total amount subtracting expenses in the payment record statistics
4. Add the total quantity of products sold to the document list page
5. Add sorting option on customer list (debt + unpaid days)
6. Support deactivation of suppliers