This POS program would suit a broader range of business if you provided the option to sell by weight or by item for each product. I will not be able to transfer from my current POS to Reckon unless this option is available. The attached file shows...
professional partner commission report more organised
The statement that we get has the first column called INVOICE ID can you not just put the client's name/reckon book file name there instead? the invoice ID means very little.
When adding items to Estimates, Sales Orders, Invoices or Adjustment it would be helpful to see the part number as well as the item name as sometimes items are very similar and you are more familiar with the part number than the items short name.
