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  1. When adding reductions make Add Back as Item Code default to Order Branch and Division

    6 votes

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    0 comments  ·  MoversSuite Enhancements » Billing  ·  Admin →
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  2. Have the most current invoice be selected instead of the first invoice.

    4 votes

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    0 comments  ·  MoversSuite Enhancements » Billing  ·  Admin →
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  3. transactions- have to key branch and division, so after keying branch and tabbing over, it should take us to the division field.

    17 votes

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    1 comment  ·  MoversSuite Enhancements » Billing  ·  Admin →
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