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On the back of the Customers List is the Aged Debtors Report
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To add the column on the aged debtor report for email addresses requires secure featureĀ Secure Features#CanMaintainCreditHold |
Aged Debt ASAT date
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To view the reports using an ASAT date - adjust the date on the front Debtor Screen.
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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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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