601 Extra description for items on invoice

by shopimport

602 Reminder available

by barneyfa

603 Sales order print does not have tax printed

by chaitanya

604 Due date: force?

by p2409

605 Shipping and Tax

by Hocus

607 tax group not calculating correctly

by niels

608 Void a invoice if payment has been done

by juju

609 Salesman commission at payment received

by marquibiris

610 Recurrent invoice improvement

by vernonr

611 Whats is "Branch"

by andrencosta

612 sales person commission

by sharafaqsa

613 allocate payments to direct sales with delivery and without invoice

by mosha3D

614 problems with cash payment of direct delivery

by mosha3D

615 Can't Edit Item Description after Upgrade to 2.3

by oneit

616 Edit or delete invoices

by adrit

617 default tax group

by ed10

618 Tax hidden in the Invoice

by rcuadra

619 Tax in Avance

by rcuadra

620 Correcting entries from backend

by harshalc

621 The entered date is not in fiscal year

by nils

622 Printing on pre-printed forms

by oscarhc

623 Customer Branch under Quotation and Sales Order

by spacewalker

624 Re-Numbering the invoice number

by cybersmart

625 bank cheque handling

by cybersmart

626 Invoice with amount in words

by chaitanya

627 Gift Certificates

by ckrosco

628 problem with sales order entry

by nickMolhoek

629 item entry in SO

by ed10

630 Invoice from multiple branches

by fvelasquez