New

• Purchase order page created for leads
• Code added for leads
• The current section on the left side menu in lead and job pages is shaded to make users aware of their selection
• Showing green background when hovering on line items in the invoice, purchase order, and change order detail pages
• Payments can be made from the general Payments table for lead invoices
• The customer’s phone number has been added to the work order document
• Deleting an invoice will result in the deletion of all the payments associated with that invoice.
• Lead invoices are displayed in the general Invoices table
• Ability to create invoices for leads from the general Invoices table

Update

• New lead window updated for choosing existing customers. When opening the New lead window users can directly search and choose the customer, already registered before, without selecting the From Directory option on the top right corner of the window. With the new blue Add New button added to the right end of the Name field, a new customer can be created.
• Contract value information removed from lead invoices
• Jobs can be searched according to their codes in the general search field
• The order of the columns in the general Estimates table changed to provide a plausible user experience
• +2 other visual updates

Fix