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On the back of the Customers List is the Aged Debtors Report


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Aged Debt ASAT date

Note

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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Note

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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