- How to set a credit limit for a customer?
- How to change a customer number / client number?
- Print time stamp on the invoice
- Taxes configuration by customers
- How to assign a language of correspondence to a french or spanish client/customer - V6.0
- How do I put a customer on credit block or pending for credit approval?
- How can I add another customer to the same telephone number?
- How to merge/delete doubled customers and keep the history?
- Management of delivery orders with multiple addresses and transporter
- How to activate / use shop supplies?
- How to print customer label directly from customer's file?
- Managing inactive customers and deleting them - V7.0
- How to access main customer information in one click in the POS
- Searching from the POS for customer by name or other criteria
- Sales report and statistics