This release includes an update to the Debtors Invoice CSV file that can be sent to your debtor. Customer Reference has been added as a new final column in the output CSV file. The Custref column will be populated by either the Customer Reference in the Import Job Registration screen or the Shipper Reference from the Export Job Registration screen.
Sample Debtors Invoice CSV file
EDICode,InvoiceNo,InvDate,BillNumber,Currency,TtInvAIGST,TtInvAEGST,TtInvGST,JobNumber,CostCode,CCAExcGST,CCGSTInd,Custref
AALBSHI,1019909,18/07/2014,AUMELAS3045608,AUD,11,10,1,3045607,AH,10,Y,987654321