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Automatically invoice customers on a schedule: delivered orders or validated shipments. Generates the PDF and emails it to the billing contact.
Find any quote or invoice in seconds: one search box that looks through document numbers, customers, line items, products and notes, plus an amount filter. Each result shows the matching lines with your keyword highlighted, and one click takes you to the document.
mp1872d20250315011019
The purpose of this module is to prevent the creation of duplicate entries.
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Users can often create similar current records due to small entries such as ".,-". This module lists similar records while creating a record and helps prevent duplicate records. It also shows the Supplier and Customer codes, thus allowing tracking when opening sub-current records with the same title.
