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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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Search across journals to find changes made
Settings
Settings - Debtor Terms (Host Company)
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Trading Terms for customer ROG (Receipt of Goods) applies only to export orders. If these terms apply then payment will be due the number of days after the order Expected Delivery date. |
Settings - Writing off Small Amounts (Host Company)
Archiving Debtors - From "Collect Only" to "Archive"
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