ACR News, Tips and Articles.
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
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
The drill-down screen in Debtor Enquiry will now display comments for Cash Receipt transactions if entered at the time of Cash Receipt entry.
A change has been made to how the creation of ‘Pre-Payment’, ‘Receipt’ and ‘Discount’ transactions for Customers are created. The Due Date will no longer be filled in on these Continue ReadingAccounts Receivables
The Debtor Enquiry screen has been slightly changed. The label “Unprocessed POS” has been renamed to “Unprocessed Paymt”. Printing an Invoice or Mail Order Invoice which successfully processes a Payment Gateway Continue ReadingDebtor Enquiry