ACR News, Tips and Articles.
An update has been made to the Invoicing System when including a allocated Back Order that has an address override. The user will now be asked to confirm whether to Continue ReadingStandard and Mail Order Invoicing – Back Order Address Override
A new addition has been made to the Backorder Report called “No Forward Orders”. When selected, any forward dated Backorders will not be included in the report.
When using Auto Back Order Invoicing for a customer that is set with the Payment Gateway Debtor Term, a separate invoice will be created for each Credit Card associated with Continue ReadingPayment Gateway – Auto Back Order Invoicing / Mail Order
A new field called Card has been added to the Backorder Enquiry screen. This field displays the last 4 digits of the Credit Card from the Payment Gateway screen linked Continue ReadingInvoice / Mail Order Backorder Enquiry – New Field Added