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This is very important report which each company in Poland are sending every month, so it should be completely mapped and standarized to avoid mistakes (every mistake costs 500PLN). We have table with tax reporting codes so it shouldn't be a problem to include some codes to defines rest of K tags.
People don't want to have to use Projects to capture customer deposits. We should be able to have deposits for sales order lines and even payment plans for lines. Functionality was there but was removed in 10.0.14 because it was originally created for Retail. Anyone selling custom or make-to-order or configure-to-order products, needs the ability to capture deposits.