Debtor Statement Report

Posted on January 18, 2019 by ACR Support

An update has been released for Debtor Statement Report The ability to Output to Disk has now been added.

Accounts Receivables

Posted on January 8, 2016 by ACR Support

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→