Multi-currency for importers is here
If you’re an importer and you already have an AccountRight Premier online file, you can now turn on multi-currency!
In this release you can...
Updated 7 years ago
Version 47.0
Blog Post
Hi,
I turned on the Invoice Payment Reminders which obviously worked as I had a call from an irate customer to say they recieved an remail to say the invoice was due in 3 days...however it had been paid 2 weeks ago. So 1. what triggers the email and 2. Where can we see who has received an email as it does not show in the sent emails. I have turned the option off now and back to manually chasing invoices :(