In this release we have updated the All Invoices screen on Operational Finance -> Debtor -> Enquiry – Debtors Ageing (accessed via the toolbar or menu option)
We have added the following columns to the screen to increase the scope of information:
- Post Date
- User
- Manual Invoice?
- Payment Status
- Date Receipted
- FXC Balance
- FXC Amount
- House Bill
- Master Bill
- Cust Ref
- Direction
- Mode
- Consol Number
