ACR News, Tips and Articles.
The BPay File Import menu has been updated to now allow processing of payments made by Short Term Debtors using BPay. This will function in the same way as Account Continue ReadingBPay File Import > Short Term Debtors
Within the Debtors System, the Debtor Summary Transaction menu, when printing the A/R Transaction type Report, the system will now print the Credit Claim Amount under the ‘Invoice Amount’ column.
A change has been made to the Invoice Search menu item. The menu item called ‘Invoice Search’ has been renamed to ‘Debtor Invoice Search’.