by admin | Jan 19, 2022 | Update
Dedicated Reference Column On Account Statement Easily browse thru transactions with reference via the dedicated reference column. For the time being, only external reference from Credit Note and Suspense Account Transactions will be shown in this column. Add Credit...
by admin | Jan 16, 2022 | Update
Hide Payment Before Printing A paid bill can be re-printed as invoice, by clicking the hide Payment button. This is applicable to A4 format bills. Faster Financial Statement And Customer Profile Calculation speed for Financial Statement and Customer Profile has been...
by admin | Jan 3, 2022 | Update
Debtors Aging Report Find the new aging report in Debtors > Aging Report.The report shows summary of clients’ transactions per recent months, and overall debt. Aging Debt Summary in Client Receivable Statement At the end of client Account Statement, a summary...
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...
