In this release we have updated the Debtors Receipts 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:
- Bank Currency
- Pay Amount
- Pay Currency
- Bank Account
- Deposit Reference
- Details
- Post Date
- Post User
We have also added double click functionality to the lines, so that when they are clicked on, the user is taken to the receipts enquiry record for the line.