In this release, we have updated the All Invoices screen on Operational Finance -> Creditor -> Enquiry – Creditors Ageing (accessed via the toolbar or menu option)
We have added the following columns to increase to the screen to increase the scope of information:
- Reference
- EDI Invoice
- Payment Status
- Payment Type
- Accounting Date
- Post Date
- User
- Date Paid
- FXC Balance