Overview
In the order list which is in our admin page, the related sales can send this order information to accountant when the order has been delivered/completed.
Our accountant can get into this "new page" which contains all the completed orders which are waiting for "Formal Invoice Printing and Sending".- Add filter function for accountant who can easliy search the orders what she needs.
- Let accountant be able to preview all the orders what she chooses, so she can follow/copy the all the order messages when she operates the currecnt invoice printer.
- Add a text field which can be filled in with invoice numbers when accountant finished related invoice printing.
If possible, add function "invocie merge" for same company's different orders according to accountant choices. This fuction could be started in Step3.
Issue tracking Details
View all issues | Summary | Calendar | Gantt