A Payment Status column has been added to the Batch Print Debtors Invoices
This information is retrieved from the Payment Status in the Debtors Invoice (Enquiry Module).
The Print flag will default to YES if the Payment Status = UNPAID & PART PAID. The Print flag can still be changed.
NOTE: If there is no Payment Status against the Invoice, this means that the Invoice Amount & Balance Owing = 0.00
Debtors Invoice Listing Report
The Payment Status has been added as a report parameter.
NOTE: The ‘Credit Notes Only’ report parameter has been removed as it is now included in the Payment Status combo box.