We’re pleased to announce a new enhancement to the Invoice/Confirm Sales Order screen.
Users will now see the last invoice number, date and ship‑via, allowing them to easily identify which courier was used for the most recent shipment to this customer/delivery code and when it occurred.
This improvement also helps determine whether the most recent package may still be awaiting collection by the courier. If another package is going to the same customer/delivery code, the orders may be combined for shipment.
We hope this enhancement helps improve efficiency and streamline your despatch process.