Sorted by
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Add Suppliers to quote lines for PO's
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Keep Format of Task/Product Description when viewed on project level
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Ability to change/set actual payment date on Invoice
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Group identical lines in PO Print
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Product Details in Jobs/ Quotes
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Copy Client to Supplier and Vice Versa
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Have lead activities show in 'My Calendar' on due date
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Custom Report Default Improvements
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Client Record - Show Project Status
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Mobile App - Client name added to Project dropdown list