Support for displaying a reference and searching by reference in the customer order list Adding a remark to internal orders Alert/blocking when receiving a check that exceeds payment terms Open invoices menu Adding a payment date to each invoice Open invoices menu Support for sending a centralized invoice to the source according to the printed source
*service menu upgrade *support for multiple Features *added service report *added importance to service call *added branch to service call *support for serial search *query button for serial
• Support for changing the amount in documents including VAT • Adding return reason fields in the return certificate from a customer • Meetings screen - support for a parameter for billing and sending an email that will not appear when making a new meeting
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