The Payment Status has been added to the Batch Print Debtors Invoices as a column.
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
Please see below screenshot highlighted for your reference.
The Payment Status has been added as a Report Parameter to the Invoicing Listing Report.
This information is retrieved from the Payment Status in the Debtors Invoice (Enquiry Module).
The Payment Status defaults to ALL.
NOTE: The ‘Credit Notes Only’ report parameter has been removed as it is now included in the Payment Status combo box.
Please see below screenshot highlighted for your reference.
