Provide the ability to improve the layout of email and website details on account statements, ensuring contact information is displayed clearly and professionally. With long emails and websites, it takes 2 lines and looks unprofessional.

Provide the ability to generate a report on scheduled recurring charges and manual account transactions, making it easier to review, reconcile and track account activity. With the scheduled recurring charges (through Scheduled Tasks), when it crea...

Provide the ability to delete customer clubs that are no longer required, making it easier to keep club lists organised and up to date. Currently you cannot delete clubs in Z Office and require assistance from the Support team.

Provide the ability to view a history of emails sent from Z Software, including their delivery status, making it easier to confirm successful delivery and investigate customer enquiries. Helpful to resolve disputes.

Provide the ability to include additional account information on debtor statements, helping meet business and compliance requirements (such as Worker's Compensation) while providing clearer information to customers.

Provide the ability to customise stock labels by including additional product and pricing information, allowing pharmacies to display the details most relevant to their workflow.

Provide the ability to automatically record the appropriate stock adjustment reason when processing returned credits, reducing manual updates and improving stock accuracy.

Provide the ability to use supplier invoice numbers when processing S8 and DD Book orders, improving record keeping and making it easier to track controlled medicine purchases.

Provide the ability to automatically remove deceased patients from family groups during end-of-year processing, helping prevent unnecessary correspondence and reducing the risk of causing distress.

Provide the ability to filter debtor reports by outstanding balance periods, making it easier to identify overdue accounts and prioritise follow-up for payment.