271 Credit Card Takings

by dls

272 edit customer payment

by bobloblian

273 Urgent : Add Customer Telephone No, Fax No and Attn to Invoice

by netracer

274 Customer code

by sachinkhatri

275 ADD SALES MAN EMAIL AND PHONE NUMBER ON QUOTATION

by khkoh

276 Frontaccounting Credit Limit functions

by kvvaradha

277 Frontaccounting Delete Credit Notes

by kvvaradha

278 Edit or delete invoice without price (Gift)

by mbamya

279 can it possible to get an edit option for invoices ?

by kvvaradha

280 Change Company after Issuing Invoice

by carmelr

281 how do we deal with default payment

by ericta

282 Sales invoice with VAT Rate column for UK

by dls

283 How to add Two extra textbox in Purchase order/Direct GRN ?

by towerfour

284 different Pricelist

by gurning

285 email single invoice to multiple recipients

by bobloblian ( Pages 1 2 )

286 Delete invoice but keep direct delivery (note)

by dls

287 How to create a template invoice?

by kkeane

288 How to remove discount column

by kwebihaf

289 change tax group of customer

by bobloblian

290Moved: Sales Order Page refresh codes

by kvvaradha

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291 connection within the fields

by netracer

292 Batch Invoice from Search Not Invoiced Deliveries - Failed

by netracer

293 modify direct invoice later

by kdaffef

294 Bulk/Volume Discount

by knjy24

295 Decimal Point in Item Quantity Field

by crspencer@sol-tech.co

296 Stock Transfer from HO to Branch

by towerfour

297 Item Price History missing

by apmuthu

298 [SOLVED]: sales_orders.type=0 not in Template Invoice listing

by apmuthu

299 GL's Direct Sales invoice

by Sofie

300 Customer Payment default branch pops up

by apmuthu