An update has been made to the Sales Enquiry Window. For a site that is configured with either ‘Mail Order’ or ‘Invoicing’ only, or when ‘Sales Source’ is set to either ‘Mail Order’ or ‘Invoicing’, the following changes will apply:
- A new field next to the Customer name called ‘State’ will be visible. This is the State used for Levy lookup.
- Levy $’ will be visible in the results section.
- The net values shown in the results section will include the Levy amount.