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 can I view my previous receipts?
How do I obtain a Cloud POS API Key?
How do I use CitrusPay Payment Links?
How do I view or edit product/item details in the Back Office?
Back Office 2.0 // How do I create a Purchase Order based on reorder levels (Min / Max levels)?
Back Office 2.0 // How do I create a Purchase Order based on what I've sold?
How do I create a Purchase Order using a CSV import?
How do I create a Purchase Order and add the items myself?
How do I create and filter a Picklist?
Customer Orders // Order Line Status feature
Where can I view and manage my Customer Orders in the Back Office?
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