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InvoiceOcean — Feature Requests Clients & Contractors

Clients & Contractors

Status: Nowe
Anonim 02.24
contact Is your company still existing because we have send several emails, made several calls, chat is never online and we have problem with your software. Please contact us urgently
1
grr@quad-industry.com 04.19
numbering for document Client order in expenses sometimes we need to send our suppliers - Purchase order (we using document "Client Order" in Expenses) and for this document we need numbering, numbering generated only in Sales module, not in expenses. also we need our logo in this blank.
2
Anonim 01.19
how do you add a new supplier how do you add a new supplier its not like adding a new client
3
Anonim 07.17
receive payment from my clients online hi we would like to receive payment from our clients online ,,we based in south africa ,,, ARE YOU ABLE TO DO THAT ?
1