Table of Contents
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- Off order - an order discount line will be added to the order and also the invoice
- Off invoice - a separate credit note will be created at the same time the invoice is created - linked to the order
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Individual debtors may have linked accounts for trading terms
GL Control account is required for trading terms as a default
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For general trading terms see Host Company (your business/s)
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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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