Invoicing System

There have been a number of changes made to the Invoicing System.

The first change is the addition of a new Invoice eDoc Template created for use by Distributor member sites. If you would like to start using the new template please contact the ACR Training Team who will be able to assist with setting this up as it must be configured by ACR.

The second change is when the new eDoc Template is configured, the size of the Delivery Instructions field increases to 96 characters. This field will remain 30 characters in length for sites that are not configured to use the new Invoice eDoc Type.