Invoicing System – Direct Ship

Posted on April 16, 2018 by ACR Support

A new addition has been made to the Invoicing System. The ability to send shipments to customers from the supplier direct has been added. This functionality is dependant on Invoicing System Continue ReadingInvoicing System – Direct Ship→

Sales Enquiry – Levies

Posted on November 24, 2017 by ACR Support

An update has been made to the Sales Enquiry Window. For a site that is configured with either ‘Mail Order’ or ‘Invoicing’ only, or when ‘Sales Source’ is set to Continue ReadingSales Enquiry – Levies→