Additional changes have now been released to the new Invoice Re-print Email Facility and are summarised below:
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The currently selected invoice line in Debtor Enquiry will be highlighted on the Email Copy Invoices screen when it loads.
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New columns:
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Payment Due Date
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Invoice Balance
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That indicate which period the invoice is in (C, 1, 2, 3, 4)
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An invoice in the list can now be located by using the Invoice search field in the bottom left hand corner.
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If an invoice is located, it will highlight the line, as well as tick the corresponding tickbox to include it in the email.
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N.b – details on the initial release of this screen can be found on the ACR blog http://www.acr.com.au/updates/debtor-enquiry-invoice-re-print-email-facility/