We are updating Cloud Reports, here are the details of what is included in this release:
Improvement
- Purchase Order Lines report(s) now include additional fields:
- Invoice Number
- Due Date
- Title
- Notes
- Created By
- Order Placed
- Supplier's Order Reference
We are updating Cloud Reports, here are the details of what is included in this release:
Improvement
How do I set up and manage Novuna Finance on my Ecommerce site?
What are the default fraud checks in place with CitrusPay Gateway?
Cloud MT // What does the security info mean on the Payments page?
What does the Affirm integration look like and how do I get setup?
Order Routing // From Opportunity to Assignment (Admin Team)
How does the Cloud POS QuickBooks integration work? (UK)
How does the Cloud POS QuickBooks integration work? (US)
How do I link Cloud POS to my QuickBooks account? (US)
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