691 initial balance (like journal entry) set up for individual clients

by btsui

692 Known side effects of 'allow negative inventory'?

by shopimport

693 Direct Invoice missing Payment Option drop down

by kerrsmith

694 Importing invoices

by Henry

695 BCC for all outgoing e-mails

by shopimport

696 zero quantity when clicking add button in direct invoice

by wbaileynzl

697 Service item Inventory posts during Delivery

by stildalf

698 Cash Memo

by amol_kokate

699 Customer Payment (show wrong)

by sharafaqsa

700 Odd error message when entering Quotation

by tom

701 new new field on Sales Order Items

by amdawi

702 Services vs. Items

by Stylight

703 Miscellaneous enquiries on Sales

by Towhid

704 Generation of Receipt

by Shanison

705 direct invoice & sales order problem

by londondaveuk

706 Filtering the Customer List

by jafu

707 howto pre-select a customer

by jackel7007

708 Direct Invoice not working

by amdawi

709 Customer Payment Acknowledgment Receipt

by chaitanya

710 membership administration for an association

by ferre

711 Payment by stages

by Shanison

712 No customer in drop down

by cenc

713 Customer Debit Note

by redsun

714 Sales Invoice bank account

by waverider

715 Issues in text of invoice pdf print

by chaitanya

716 Invoice line needs negative qty

by shopimport

717 How to make repair orders?

by shopimport

718 Voiding

by waverider

720 Creating a quote in version 2.1.4 + custom references

by ddecock