Table of Contents
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- Invoices have 3 dates
- Created date
- Invoice Date
- Due Date = (invoice date + Terms)
Trading Terms = % off order OR % off invoice (or both)
Some entities you deal with ask for off invoice trading terms
- Off order - an order discount line will be added to the order and also the invoice
- Off invoice - a separate credit note will be created at the same time the invoice is created - linked to the order
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GL Control account is required for trading terms
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Emailing multiple invoices to a customer from their transaction list
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When a debtor is taken off stop supply - the sales rep will receive an automatic email with the subject line "Customer xxxxxxx has been taken off stop supply" |
Uploading Large Remittance Advice - eg buying groups
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