Customers ⛭

See Ref #

See Documents and Templates

Credit ControlNotes

Automated Credit Checks

Customer on Hold

Hold Shipments

Customer PortalNotes

Enable login for new Customers


Enable Portal Shopping Cart


Email OptionsNotes

…for Sales Orders

Set the from address for Sales Orders

…for Sales Invoices

Set the from address for Sales Invoices

…for Statements

Set the from address for Statements

...for Credit Notes

Set the from address for Credit Notes

Selecting Items Notes

Enable Item Order History

If the checkbox is enabled, this functionality lets you quickly select recently ordered items via the Item Selector when creating new Sales Documents.

Order Previously Ordered Items by...

Sort previously ordered items by Item Code or by Order Date.

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