by admin | Dec 16, 2021 | Update
Details On Incomplete Receivable Transactions In Debtors, the system checks for any receivable transaction, that does not linked to any order or invoices. The system will suggest to delete these transactions. Now, user can see what are the transactions, before...
by admin | Dec 12, 2021 | Update
Knock-Off Credits by automatic order payment In Debtors, a new black button will appear if there is pending unused credit of customers. Click this button to automatically pay the customer’s orders and invoices using the credits. Overdue Orders Mark A warning...
by admin | Dec 5, 2021 | Update
Shortcut To Customer Accont Statement Find the new black button for customer’s account statement in the customer’s profile. This will show Receivable and Credit statement in a printable view. Easy Export Button Export customer account statement to...
by admin | Dec 2, 2021 | Uncategorized
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