Invoicing > Electronic Order Prompt

Posted on September 30, 2020 by Susie Garrard

Users in the User Group ‘Elec Order Fwd Invoice’ will now be able to process a Forward Order as a Standard Invoice if desired. The button ‘Process as Forward Invoice’ Continue ReadingInvoicing > Electronic Order Prompt→

Invoicing > Electronic Order > Forward Invoice

Posted on February 21, 2020 by Janelle Lodge

Forward Invoices are now supported through Electronic Orders. This will support Auto processing and manual loading of Electronic Orders. When a User loads an Electronic Order (that contains a transaction Continue ReadingInvoicing > Electronic Order > Forward Invoice→

Invoicing System – Window Resizing

Posted on March 3, 2017 by ACR Support

This will be staged roll out. This update is to inform you that it is coming soon to your system. The below screens have been modified to allow resizing to Continue ReadingInvoicing System – Window Resizing→