Hello, i would like to suggest features
1. Purchase order payment. For every supplier there should be a term of payment cash or 15 days or 30 days. Then whenever a receive (partial or full) is automatically create a reminder that this invoice to be paid by certain date. Or do you think it is better to integrate with other accounting software ?
- There is a way to display history of the cost of good for a product (may be last 5 - 10 purchase order with dates). I am not sure what cost of good method you will you (last cost or average cost)
Thank you
Joie