Customer Category filter added in the Invoice list screen

 Job Cost Report updated to group cost, price  invoice & margin in separate colours

Postcode added to the site list in the Screen

Please use (( )) to add a private note for the engineer – The message will show while creating/editing a job if the private message brackets are not added properly

The Invoice list changes the filters to Customer type instead of category

The option to change Supplier for a PO before approval

Purchase order attachments  file name will have order ref instead of order Id

In Card payment settings if Stripe public key and private are provided with the same value, the system will provide an alert

ServiceJobs Update:

• Documents list can now be reordered in the App by user. Tap on Re-order (Top right corner)
  
• Show/Hide password
  
• Send Customer SMS and Email from contact screen.
• Site Systems implementation(Fire and security industry only)