Requires database changes. You will be forced to log all terminals out during upgrade

• Customers
• View customer main list - show phone numbers
• Print statement include option to intelligently print statement date range to go back to cover older invoices possibly not yet paid consider below,  when printing statement for may system can now also print back to April to itemise the outstanding $50, but if  april statement is printed then the system will only print for April.  C9 now allows you to automatically go back upto <n> additional days for a given statement until point where account balance was last zero. <n> defaults to 90 days.
• April
• Open Balance: 0 Invoice $50
• May
• Open Balance : $50 Invoice $100
• Spares
• Select invoice/Reprint invoice show deposit remaining and order number
• Parts below RRP : option to reprice everything in the list : also allows you to print barcodes for repriced items
• Import price file : option to reprint barcodes for stocked items that have been repriced
• Stock retail price changes are now journalled, reported and require appropriate clerk key permissions
• Extended recently added ability to receive parts for franchise A from supplier B.  Receive screen now allows you to select any franchise/accessory supplier to record as the supplier of the parts overall, even though parts will be processed under originally selected franchise/supplier.  Intended for finer grained control when the receive order is synced to an accounting system.
• Business:
• Include report from no cash inv listing so can get a printable/exportable list of invoices with no cash collected