By The1 author8 articles
What does 'Purchaser Preferred Pricing' mean?
How do I download a customer list with email addresses to send invoices to?
Which snapshot do I run to show me which products my customers bought the most of?
Is it possible to download a customer list for each Catalogue?
How can I change my Customer's or Purchaser’s number?
How do I add new products to my Supplier Catalogue?
Why can't my Buyer(s) see my products as a Supplier?
Is it possible to remove old orders from the 'New' folder of my 'Customer Orders' window?