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Document: New or already uploaded documents can be uploaded/linked to the supplier/customer.
Merge [Supplier]: A supplier can be merged with another supplier. Assets, items, equipment, work orders, articles and stock are updated with new supplier. Contacts, addresses and documents are being moved.
Note: For customers in edit mode, these two are available:
Detailed Invoice:
Do not e-mail: If this is activated, a message (e-mail) will not be sent to the invoice addressee (customer) who is connected to the work order when the job is completed. For setup, also see the section Messages - 'E-mail notification to Customers', re. 16.1.0 System Settings.