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...
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 | Nov 27, 2021 | Update
Suspense Account Find the new Suspense Account module in Accounting > Unresolved.Suspense Account is used to record transactions that are still pending some information. For example; RM5000 is received into Bank Account, but no client has reported the payment.Thus,...
by admin | Nov 15, 2021 | Update
Award Discount by Value To award discount by value (RM), click on Award Discount (white grey button), on the payment page. Then, insert the discount value, and hit Award Discount (red...
