Table of Contents
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GL Control account is required for trading terms
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For general trading terms see Host Company (your business/s)
Emailing multiple invoices to a customer from their transaction list
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Trading Terms (Days) are setup on Host Company (your business/s)
Trading Terms (Off Invoice) is a % credit note this company gets on every invoice created.
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That allows users with the secure feature Secure Features List and their impacts to write off small outstanding amounts on invoices. Creates a Debtor Credit note allocated to the Invoice.
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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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Archiving Debtors - From "Collect Only" to "Archive"
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