ACR News, Tips and Articles.
Within Debtors Configuration a new ACR Only setting applicable only to the new Debtor Prepayment functionality, has been created called ‘Remittance Prepayment Auto Discount Tolerance’. From this update forward for Continue ReadingDebtors Configuration (ACR Only)
Changes have been made to when the Invoice Message will print when completing sales. The ‘Invoice Message’ will no longer print when completing the sale as the following types of Continue ReadingDebtor 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