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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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Settings - Writing off Small Amounts (Host Company)

Archiving Debtors - From "Collect Only" to "Archive"

Include Page
Archiving Debtors including "Collect Only" status
Archiving Debtors including "Collect Only" status

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Related issues