29th February 2024
4 March 2024
Adds the ability to mark items as ineligible for automatic discounts, and allows credit notes to be renamed (e.g. Credit Memos). Also fixes QuickBooks paid invoice sync, quotation conversion without item codes, and saved report filters for leads.
NEW
Prevent an Item from being Discounted – Where a customer or supplier has a default discount, marking an item as ineligible for this will prevent it from being discounted when added to a Quotation, Job/Sales Order, etc. Edit this on the Item:
Credit Notes can be Renamed – For countries where they are called ‘Credit Memos’, etc.
Default Settings for Modules Moved to Cog
FIXED
QuickBooks Updating Invoice Status to Paid in Zigaflow Automatically
Quotation Conversion to Job/Sales Order When no Item Code is Present
Leads/Opportunities/Enquiries Saved Reports not Retaining Statuses
Ready to try the
latest version?
Book a free demo and see what's new.