Debtor Enquiry > Charge Status
The Charge Status information within Debtor Enquiry has been changed from the dropdown box to a bold font label.
Tag Archives: Customer Charge Status
Cash Receipt Entry > Charge Status
The Customer’ Charge Status will now be displayed in the header.
Debtor Enquiry > Customer Charge Status
A new display only field within Debtor Enquiry called ‘Status’ has been added. This reflects the Customers’ Account Balance charge status as determined within Customer Maintenance.