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

Note

To add the column on the aged debtor report for email addresses requires secure featureĀ Secure Features#CanMaintainCreditHold

Aged Debt ASAT date

Note

To view the reports using an ASAT date - adjust the date on the front Debtor Screen.

  • Aging summary by Invoice Date
  • Aging Summary by Due Date
  • Bank Aged Trial Balance by Invoice Date

Used to see what the debt was like at a particular date - will show invoices that were paid after that date as not yet paid.

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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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