Invoice Configuration > Set Suspended Account Order to Authorise

Posted on January 8, 2021 by Carolyn Chapman

If the Customer Account status is ‘Suspended’ and the configuration True, within Invoice Entry, Users will have the ability to create an Invoice for a Suspended Customer with Orders set with the Awaiting Authorisation Continue ReadingInvoice Configuration > Set Suspended Account Order to Authorise→

Report – Suspended Debtor Accounts

Posted on October 14, 2014 by ACR Support

Have you ever asked yourself, “Can I get some kind of list of Debtors where we’ve suspended their account”? Well, you can. As a guide, please see the layout below: Continue ReadingReport – Suspended Debtor Accounts→