Monthly Archives: February 2017
- If make a new layaway with an additional discount, it was allowing full payment. This has been Corrected
- When making a sale and modified the Client type in the client info screen it was not saving the client type information. This has been Corrected
- Inventory evaluation by date report was not showing proper results if the item has zero quantity today. Corrected.
- The last custom report used will be remembered and will be shown as default next time.
- One line physical inventory report is added.
- Client served field has been added to the daily totals screen.