Table of Contents
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On the back of the Customers List is the Aged Debtors Report
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To view the report using an ASAT date - adjust the date on the front Debtor Screen
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Review Trading Terms (note this company is on Stop Supply)
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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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