Please create a field for Transport company info in SL invoice as it was in old Books version 6.3. >> SL Invoice>> Currency>> Freight Comp. According to Latvian law it is mandatory to display Freight Company info on goods accompanying documents.
Milana Dvoranovska
5-17-17
Please report this as a wish, with link to legislation.
Actually a new version of this bug is SL>>Reports>>Periodic customer statement "accumulates" amounts
Not sure why it was duplicated, I clicked "submit"only once....