Debtor Enquiry – Follow Up
The ‘Notes’ section in Debtor Enquiry has been revamped to the new conversation format as seen in Invoice Log, Back Order log etc… Note: On installation the old notes will Continue ReadingDebtor Enquiry – Follow Up
Tag Archives: Debtor Enquiry
Debtor Enquiry – Payments
The Payments screen within Debtor Enquiry now matches the layout as in Customer Maintenance>Payments. A new Button has also been added to this Screen called Payment Gateway (this is only Continue ReadingDebtor Enquiry – Payments
Debtor Enquiry – Statement
An update has been released for Debtor Enquiry and how a Debtor Statement is created. Within “Debtor Configuration” if “Print on Statement” is set to “Bank Account Detail” and there Continue ReadingDebtor Enquiry – Statement
Debtor Enquiry>Email Copy Invoices
An update has been released for Debtor Enquiry. The document that is emailed/faxed out from the Debtor Enquiry>Email Copy Invoices screen will be based on the Reprint eDocs Output Type Continue ReadingDebtor Enquiry>Email Copy Invoices
Debtor Enquiry
An update has been released for Debtor Enquiry. The Debtor Enquiry window has been modified to now include “Charge To” customer details, below the “Account No” field. The “Charge To” Continue ReadingDebtor Enquiry
Debtor Enquiry – Mobile Number
An update has been made to the Debtor Enquiry window. The Fax Number field has been removed and replaced with the Mobile Number field for the Customer.
Debtor Enquiry – Invoice Reprint Email Facility
An update has been made to the Invoice Reprint Email Facility window behind the Email Copy Invoices button in Debtor Enquiry. The columns on the right hand side of each Invoice Continue ReadingDebtor Enquiry – Invoice Reprint Email Facility
Debtor Enquiry – Invoice Re-print Email Facility
Additional changes have now been released to the new Invoice Re-print Email Facility and are summarised below: The currently selected invoice line in Debtor Enquiry will be highlighted on the Continue ReadingDebtor Enquiry – Invoice Re-print Email Facility
Debtor Enquiry – Invoice Re-print Email Facility
An new update has been made to the Debtor Enquiry window. A new button called “Email Copy Invoices” has been added. Selecting this will bring up a new window called Continue ReadingDebtor Enquiry – Invoice Re-print Email Facility
Debtor System – Debtor Enquiry Change Due Date/Aged
The following updates have been made to the Debtor Enquiry window. Renamed ‘Change Due Date’ button to ‘Due Date’. (Old shortcut key has been removed) Renamed ‘Aged’ button to ‘Payments’ (Old Continue ReadingDebtor System – Debtor Enquiry Change Due Date/Aged