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Table of Contents

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  1. email individual invoices
  2. email all open invoices
  3. Filter dates to find some invoices and email only those
  4. Email a statement
  5. Print an Activity statement based on the filters chosen
  6. Multi-select (hold down CNTRL or SHIFT) then rightclick to calculate $ amount of selected journals

Review who to talk to on the Debtor

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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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