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 deleting them, or choose to ignore any related transaction.
In Debtors, the system checks for unspent credits. The system will suggest to use these credits to pay for the associated customers’ bill automatically.
Now, user can see whose are the unspent credit, before using them onto bills.