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Add the ability to filter the Database checkup Invoice/Sales/Credits by Old 0.00 so when your fixing 0 costing mistakes it takes les time to filter through the list. This would reduce the hours of time it takes to fix 0 costing invoices.
Add the ability to filter the Database checkup Invoice/Sales/Credits by Old 0.00 so when your fixing 0 costing mistakes it takes les time to filter through the list. This would reduce the hours of time it takes to fix 0 costing invoices.