In a normal situation when a debtor makes a payment you would perform a Cash Receipt entry for that debtor in the same month. In other situations you can be Continue ReadingEnd of Month Debtor Payments→

Suspension of overdue accounts allows you to keep your customers within check and means less hassle for follow up and operator intervention. When an account is auto-suspended, any future orders Continue ReadingAuto-suspension of Overdue Customers→

A warehouse that stores products of a similar nature or requirements in particular areas, such as a cool room, industrial area etc would make use of Zones in ACR to Continue ReadingAmalgamating Picking Slips and Invoices in a Warehouse with Zones→

If a customer is set to use the system’s ‘Default Price’, they will receive the ‘Base Price’ as configured for your sales system.  For sites using more than one front Continue ReadingSetting you Customers Default Price→

Having trouble locating an invoice? It is important to note that there are two main methods of locating invoices. The Debtor Invoice Search assists to locate invoices that are currently Continue ReadingLocating Invoices – Debtor Invoice Search→