Debtor Enquiry – Cash Reciepts
The drill-down screen in Debtor Enquiry will now display comments for Cash Receipt transactions if entered at the time of Cash Receipt entry.
Tag Archives: Debtor Enquiry
Accounts Receivables
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
Debtor Enquiry
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