Invoicing System – Invoice Log

Posted on September 29, 2017 by ACR Support

An update has been made to the Invoicing and Mail Order Systems. A updated Invoice Log Window for non-quotes has been implemented with the original Invoice log loading for quotes.The Continue ReadingInvoicing System – Invoice Log→

Mail Order System – Invoice Log

Posted on September 4, 2017 by ACR Support

The following updates have been made to the Invoice Log in the Mail Order System. The Invoice Status will now be stored for “Authorised” logs. Re-Printing an Invoice will now Continue ReadingMail Order System – Invoice Log→