Customer Relations

This page displays a list (sorted according to nearest dates) of the 

•      received customer orders,

•      past shipments,

•      sent invoices,

•      received payments.

By clicking on a line in the list, one accesses to the detailed data concerning this type of information,

The Notes button permits the user to add comments or information in the list. To do so, one has first to choose the date (in the displayed calendar) and then to enter the comment text. A note can be cancelled by clicking a “space” character.