Settings and activity
19 results found
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1 voteStephen shared this idea ·
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8 votes
Thanks for your suggestion
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1 voteStephen shared this idea ·
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1 voteStephen shared this idea ·
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3 votesStephen shared this idea ·
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2 votes
To confirm - was the purpose of copying the invoice number to search for it somewhere? Happy to review - would just like some further information of what you are trying to do once you have copied the number.
Thanks!
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1 vote
In the upcoming 5.2 release we are adding a min order value to the Supplier contact card. When ordering, Fred Office will now prompt user if the minimum order value is not met.
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7 votesStephen supported this idea ·
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34 votesStephen supported this idea ·
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5 votes
Reopening this to further look into the options to credit, and different options to filter the accounts to apply to.
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2 votes
Note: Our new POS (Fred POS Plus) will automatically not apply discounts to Script items.
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2 votesStephen supported this idea ·