There is now a checkbox to verify whether the invoice for a specific Purchase Order has been received, plus a textbox for the specific invoice number.
Both can be seen in the Purchase Order header:
There is now a checkbox to verify whether the invoice for a specific Purchase Order has been received, plus a textbox for the specific invoice number.
Both can be seen in the Purchase Order header:
How do I set up and use 2FA for my Cloud POS group?
How do I combine multiple orders into one payment?
Which weight field is used for the Courier Integration Module?
Customer Rewards // How do I block Customer Rewards based on the tender type used?
Haven't found the answer you're looking for? Contact Support
