Citrus-Lime Backoffice

I can easily print full size invoice on regular printer. I find the 40 column receipts to be more convenient. If this exists without having to visit the receipt log please point me in the right direction

Pulling my hair out trying to analyse workshop sales and capacity. All I need is the Customer Special Orders, Workshop Jobs, Quotes and Layaways Report in Back Office, available in Cloud reports, as it shows BOTH OPEN AND CLOSED orders! For some unknown reason the reports that exist in cloud reports only show OPEN orders :( The report is already there, it just needs either updating to allow closed order visibility or a version of adding. We need this data urgently, we can SEE it in POS Back Office, but it cant be exported and is paginated so we can scrape it into Excel. VERY frustrating. The data is there, our data, but we cannot use it to make commercial decisions for our workshops... Please help upvote this :) Thanks, Scott

In a purchase order there are some columns which we do not use, such as Line Weight pounds and ounces. It would be really handy if you could add in Column selector/hide to make better use of the screen space and easier to view.

Should be able to delete items that were added in error, providing they have never sold of have any history. for example - we did a sim upload but not realising it had stuff on it we would never use.

This does not work! i am forever changing prices for different discount customer accounts, if i have items that price has changed when i've booked it in, i have to remember to check if there was a website price added and update that, then i have to do a wizard to change everything thats had a price change. why cant items be like customer account and set them up on price bands to match, this is so time consuming and high risk of human error as one has to remember every singe price change! its exhausting

When items are added to a purchase order, they aren't listed in the order they were added. The order is seemingly random and will cause issues for large deliveries where checking the delivery notes cost, quantity etc. against the purchase order is needed.

Lock the top of the Back Office screen in place, so that the burger and user menus aren't lost when I scroll down. Opening and closing multiple tabs in Back Office is essential to a smooth user experience, and all those tabs open from the burger and user menus. They should always be accessible on every screen.

The import template really needs to have the option of three Dimensions as we need this for more and more items.

When running PO's based off sales, if an item is available from multiple suppliers, it should populate on a given PO created from any of those given suppliers, not just the primary supplier.