Debtor Configuration
A new label called ‘BPAY Biller Code’ has been added to Debtor Configuration. When the ‘Print on Statement’ Dropdown has BPAY selected, the entry field next to it will now Continue ReadingDebtor Configuration
ACR News, Tips and Articles.
Have you ever asked yourself, “Can I get some kind of list of Debtors where we’ve suspended their account”? Well, you can. As a guide, please see the layout below: Continue ReadingReport – Suspended Debtor Accounts
There has been a new menu item added called Debtor Transaction Export and is located under Debtors > Tasks. This export will create a file with Debtor Charges Transactions in Continue ReadingDebtor Transaction Export
Below is an example of a report that can be created in Report Generator. This report is an variation on the “Percentage of Outstanding Balance by Customer by Period Report’. Continue ReadingTop 10 Customers by % of outstanding balance owed in Period 4 Report
Below is an example of a report that can be created in Report Generator. This report will show a list of your top 10 debtors that have the highest dollar Continue ReadingTop 10 Customers by amount of outstanding balance owed in Period 4 Report
Below is an example of a report that can be created in Report Generator. This report will show a list of your debtors and a break down showing the percentage Continue ReadingPercentage of Outstanding Customer Balance by Period Report