601 Recurrent invoice improvement

by vernonr

602 Whats is "Branch"

by andrencosta

603 sales person commission

by sharafaqsa

604 allocate payments to direct sales with delivery and without invoice

by mosha3D

605 problems with cash payment of direct delivery

by mosha3D

606 Can't Edit Item Description after Upgrade to 2.3

by oneit

607 Edit or delete invoices

by adrit

608 default tax group

by ed10

609 Tax hidden in the Invoice

by rcuadra

610 Tax in Avance

by rcuadra

611 Correcting entries from backend

by harshalc

612 The entered date is not in fiscal year

by nils

613 Printing on pre-printed forms

by oscarhc

614 Customer Branch under Quotation and Sales Order

by spacewalker

615 Re-Numbering the invoice number

by cybersmart

616 bank cheque handling

by cybersmart

617 Invoice with amount in words

by chaitanya

618 Gift Certificates

by ckrosco

619 problem with sales order entry

by nickMolhoek

620 item entry in SO

by ed10

621 Invoice from multiple branches

by fvelasquez

622 Auto credit sales invoice

by popsicles12

623 Direct Invoice showing credit (-xxx.xx)

by harshalc

624 Is there a limit to customers that can be created.

by ASRIA

625 Adding/Modifying FA

by newbeliever

626 Datafield "Date of Delivery" in Invoice

by deep

627 pro forma?

by newbeliever

628 How can I make Sales Photo Quote?

by newbeliever

629 Sharing a same customer table with another open source application

by huotg01

630 invoice number in the customer_payments.php _ help

by shopimport.nl