Settings and activity
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27 votes Ora  Lim
    
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9 votes Ora  Lim
    
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16 votesAn error occurred while saving the comment  Ora  Lim
    
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45 votesAn error occurred while saving the comment  Ora  Lim
    
 commented Ora  Lim
    
 commentedIndeed I am also facing this issue where we had to do different billing and delivery to different ppl from one single customer. I have more than 10 different contact point in one customer. your system is great but I m stuck here and there is no way i can recreate another similar customer in the contact list cos it doesn not allow duplicate. anyways to move forward fast? 
Invoice templates needs to be improved. there are missing information like
1- company UEN biz registration number ( to prove that it is a working company) mandatory requirement by our govt
2) credit Terms for each and individual company ( COD/7 Days/ 30days) etc so that the customer knows what are their payment terms
3) GST (goods and service tax) registation tax number - mandatory requirement by our govt
4) delivery address and billing address can be different and has to be reflected on the same page
5) a disclaimer stating that- This is a computer generated document, No signature is required.
6) last of all, Terms and condition for late payment and delivery charges.