A change has been made to the “Cash Receipts Entry’ screen. When using Payer Type of ‘STD’ (Short Term Debtor) the debtor details will now be visible. These details include:
- Lst Sale Dte – the date of the last sale to this customer.
- Balance – the total account balance due for this customer.
- Current – the account balance due in the current period.
- Settlmt Disc% – the discount percentage this customer is set to.
- 30 Days – the account balance due in period 1.
- 60 Days – the account balance due in period 2.
- 90 Days – the account balance due in period 3.
- 120 Days – the account balance due in period 4.