Creditor Enquiry > Follow Up

Posted on July 17, 2020 by Janelle Lodge

Similar to Debtor Follow up, the Creditor Enquiry screen now has the ‘Follow Up’ function allowing users to enter details regarding contact with the creditor. Conversation notes can be logged Continue ReadingCreditor Enquiry > Follow Up→

Debtor Enquiry – Follow Up

Posted on February 15, 2019 by Susie Garrard

The ‘Notes’ section in Debtor Enquiry has been revamped to the new conversation format as seen in Invoice Log, Back Order log etc… Note: On installation the old notes will Continue ReadingDebtor Enquiry – Follow Up→